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476,400 Albanian lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → A & E

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice38310060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryA & E
BranchTirane
Category —
Amount476,400 Albanian lekë
Invoice description602 DPRR sherbime,up nr 14 dt 09.02.2012,pv dt 09.02.2012,fat nr 17 dt 10.04.2012,seri 85005317