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394,000 lekë

Bashkia Roskovec (0909) → KUJTIM KAPO

Payment record

Executed15.11.2013
Registered14.11.2013
Invoice19221130012013
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryKUJTIM KAPO
BranchFier
Category —
Amount394,000 lekë
Invoice descriptionMIREMBAJTJE BASHKIA RROSKOVEC