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5,684,272 Albanian lekë

Komuna Dropull I Poshtem (1111) → TEA-D

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice7124520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTEA-D
BranchGjirokaster
Category —
Amount5,684,272 Albanian lekë
Invoice descriptionKOMUNA DROPULL I POSHTEM GJIROKASTER PER RIKONSTRUKSION RRUGA PESHKEPI 07-2011