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288,000
lekë
Nd-ja Komunale Plazh (0707)
→
HYSEN BEKA
Payment record
Executed
17.04.2012
Registered
10.04.2012
Invoice
552107015
Institution
Nd-ja Komunale Plazh (0707)
2107015
Beneficiary
HYSEN BEKA
Branch
Durres
Category
—
Amount
288,000
lekë
Invoice description
2107015 ND/JA KOMUNALE PLAZH PAGESE EKSPERT KONTABEL