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409,410 lekë

Bashkia Patos (0909) → KRESHNIK DAPI

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice12121120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryKRESHNIK DAPI
BranchFier
Category —
Amount409,410 lekë
Invoice descriptionKANCELARI MARS 2012 BASHKIA PATOS 2112001