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180,325 lekë

Bashkia Roskovec (0909) → KUJTIM KAPO

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice6221130012012
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryKUJTIM KAPO
BranchFier
Category —
Amount180,325 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA ROSKOVEC