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474,400 lekë

Bashkia Patos (0909) → RAN G NOI

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice5421120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryRAN G NOI
BranchFier
Category —
Amount474,400 lekë
Invoice descriptionLIKUJDIM FATURE JANAR 2012 BASHKIA PATOS 2112001