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134,400
Albanian lekë
Komuna Ungrej (2020)
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PRENGA-O3
Payment record
Executed
30.01.2012
Registered
30.01.2012
Invoice
199
Institution
Komuna Ungrej (2020)
2576001
Beneficiary
PRENGA-O3
Branch
Lezhe
Category
—
Amount
134,400
Albanian lekë
Invoice description
KOMUNA UNGREJ LEZHE PAG FAT NR 05 DT 13.01.2012