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59,502,459 Albanian lekë

Drejtoria e Pergjitheshme e Rrugeve (3535) → TRIS NDERTIM

Payment record

Executed11.09.2012
Registered04.09.2012
Invoice68810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryTRIS NDERTIM
BranchTirane
Category —
Amount59,502,459 Albanian lekë
Invoice description231 DPRR NDERTIM RRUGA UNAZA E RE SHKRESA 253 DT 03.09.12 PAGES SIT 4 FAT 64 DT 31.10.11 KONT 9378/6 DT 02.03.11