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172,800 lekë

Bashkia Roskovec (0909) → EUROSIG SHA

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice16121130012012
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryEUROSIG SHA
BranchFier
Category —
Amount172,800 lekë
Invoice descriptionSHPENZIM BASHKIA ROSKOVEC