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392,052 lekë

Bashkia Roskovec (0909) → JORGJI LLUKAJ

Payment record

Executed15.11.2013
Registered14.11.2013
Invoice19121130012013
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryJORGJI LLUKAJ
BranchFier
Category —
Amount392,052 lekë
Invoice descriptionMIREMBAJTJE BASHKIA RROSKOVEC