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356,300 lekë

Bashkia Roskovec (0909) → JORGJI LLUKAJ

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice20921130012012
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryJORGJI LLUKAJ
BranchFier
Category —
Amount356,300 lekë
Invoice descriptionPAGESE BASHKIA ROSKOVEC