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468,000 lekë

Bashkia Kavaja (3513) → BUNA

Payment record

Executed22.10.2013
Registered19.09.2013
Invoice68221180012013
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryBUNA
BranchKavaje
Category —
Amount468,000 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM PRERJE PEMESH FAT 174 DT 16.09.2013