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177,000 lekë

Bashkia Roskovec (0909) → JORGJI LLUKAJ

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice23921130012012
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryJORGJI LLUKAJ
BranchFier
Category —
Amount177,000 lekë
Invoice descriptionPAGESE BASHKIA ROSKOVEC