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7,400 lekë

Nd-ja Komunale Banesa (0202) → BESA

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice14321020042012
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryBESA
BranchBerat
Category —
Amount7,400 lekë
Invoice descriptionpagese per Besa nga Ndermarrja rruge Trotuare 2102004