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190,400 lekë

Bashkia Roskovec (0909) → JORGJI LLUKAJ

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice26521130012012
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryJORGJI LLUKAJ
BranchFier
Category —
Amount190,400 lekë
Invoice descriptionPAGESE BASHKIA ROSKOVEC