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254,880 lekë

Bashkia Shijak (0707) → ERCON

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice15321080012013
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryERCON
BranchDurres
Category —
Amount254,880 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE