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609,600 lekë

Bashkia Berat (0202) → METRO_POLIS

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice17321020012013
InstitutionBashkia Berat (0202) 2102001
BeneficiaryMETRO_POLIS
BranchBerat
Category —
Amount609,600 lekë
Invoice descriptionpagese per Metro Polis nga Bashkia berat 2102001