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78,400 lekë

Bashkia Krume (1812) → SEBIE LUSHA

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice23521170012013
InstitutionBashkia Krume (1812) 2117001
BeneficiarySEBIE LUSHA
BranchHas
Category —
Amount78,400 lekë
Invoice description1812 mat per ngrohje muaj prill 2013