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227,400 lekë

Bashkia Kavaja (3513) → GUTENBERG

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice14121180012013
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryGUTENBERG
BranchKavaje
Category —
Amount227,400 lekë
Invoice descriptionBASHKIJA KJ BLERJE DOKUMENTACIONI FAT 39 03.07.2012