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32,750 lekë

Bashkia Patos (0909) → VLADIMIR SHUSHA

Payment record

Executed07.06.2012
Registered23.05.2012
Invoice16021120012012
InstitutionBashkia Patos (0909) 2112001
BeneficiaryVLADIMIR SHUSHA
BranchFier
Category —
Amount32,750 lekë
Invoice descriptionGAZ PRILL 2012 BASHKIA PATOS 2112001