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24,600 lekë

Bashkia Berat (0202) → MORNELA SAHATI

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice16421020012012
InstitutionBashkia Berat (0202) 2102001
BeneficiaryMORNELA SAHATI
BranchBerat
Category —
Amount24,600 lekë
Invoice descriptionPagese per Mornela Sahati nga Bashkia berat 2102001