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952,248 lekë

Bashkia Bulqize (0603) → RIER

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice8021030012012
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryRIER
BranchBulqize
Category —
Amount952,248 lekë
Invoice descriptionBashkia Bulqize (2103001) likujdim FURNITORIN : RIER