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47,390 lekë

Bashkia Patos (0909) → BLEDAR AMETAJ

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice28621120012013
InstitutionBashkia Patos (0909) 2112001
BeneficiaryBLEDAR AMETAJ
BranchFier
Category —
Amount47,390 lekë
Invoice descriptionPagese nga Bashkia Patos 2112001