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356,400 lekë

Bashkia Roskovec (0909) → JORGJI LLUKAJ

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice11421130012013
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryJORGJI LLUKAJ
BranchFier
Category —
Amount356,400 lekë
Invoice descriptionMATERIALE BASHKIA RROSKOVEC