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45,000 lekë

Bashkia Elbasan (0808) → AGRON BALUKJA

Payment record

Executed19.06.2012
Registered07.06.2012
Invoice33721090012012
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryAGRON BALUKJA
BranchElbasan
Category —
Amount45,000 lekë
Invoice descriptionBashkia Elbasan blerje materiale