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19,600 lekë

Bashkia Roskovec (0909) → JORGJI LLUKAJ

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice61211300120121
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryJORGJI LLUKAJ
BranchFier
Category —
Amount19,600 lekë
Invoice descriptionBLERJE MATERIALESH BASHKIA ROSKOVEC