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244,800 lekë

Bashkia Patos (0909) → MIMOZA ÇELIBASHI

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice21121120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryMIMOZA ÇELIBASHI
BranchFier
Category —
Amount244,800 lekë
Invoice descriptionMATERIALE BASHKIA PATOS 2112001