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262,100 lekë

Bashkia Roskovec (0909) → JORGJI LLUKAJ

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice3721130012013
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryJORGJI LLUKAJ
BranchFier
Category —
Amount262,100 lekë
Invoice descriptionLIKUJDIM NGA BASHKIA RROSKOVEC