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199,980 lekë

Bashkia Kavaja (3513) → GERTI

Payment record

Executed27.08.2012
Registered23.08.2012
Invoice57621180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryGERTI
BranchKavaje
Category —
Amount199,980 lekë
Invoice descriptionBASHKIJA KJ TE TJERA SHERBIME FAT 133 DT 14.08.2012