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197,400 lekë

Bashkia Bulqize (0603) → DATJA/D

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice81121030012012
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryDATJA/D
BranchBulqize
Category —
Amount197,400 lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim furnitorin: DATJA/D