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21,700 lekë

Bashkia Roskovec (0909) → JORGJI LLUKAJ

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice15821130012012
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryJORGJI LLUKAJ
BranchFier
Category —
Amount21,700 lekë
Invoice descriptionSHPENZIM VENTILATORE BASHKIA ROSKOVEC