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34,152 lekë

Bashkia Shijak (0707) → GERTI

Payment record

Executed21.02.2012
Registered15.02.2012
Invoice3821080012012
InstitutionBashkia Shijak (0707) 2108001
BeneficiaryGERTI
BranchDurres
Category —
Amount34,152 lekë
Invoice descriptionTDO 0707/BASHKIA SHIJAK/ KOD 2108001/ MATERIALE NDERTIMI