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23,040 lekë

Bashkia Patos (0909) → DHIMITER MUSHA

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice39021120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryDHIMITER MUSHA
BranchFier
Category —
Amount23,040 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA PATOS 2112001