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125,310 lekë

Bashkia Patos (0909) → MENTOR SALIAJ

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice12721120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryMENTOR SALIAJ
BranchFier
Category —
Amount125,310 lekë
Invoice descriptionMATERIALE PER NDERTIM TORTUARI BASHKIA PATOS 2112001