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28,001 Albanian lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202) → MUSTAFAJ/B

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice72/110060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryMUSTAFAJ/B
BranchBerat
Category —
Amount28,001 Albanian lekë
Invoice description1006055 mirembajtja rruga per '' mustafaj''