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399,950 lekë

Bashkia Roskovec (0909) → JORGJI LLUKAJ

Payment record

Executed15.05.2013
Registered14.05.2013
Invoice7121130012013
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryJORGJI LLUKAJ
BranchFier
Category —
Amount399,950 lekë
Invoice descriptionMATERIALE BASHKIA RROSKOVEC