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60,600 lekë

Bashkia Kavaja (3513) → GUTENBERG

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice89821180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryGUTENBERG
BranchKavaje
Category —
Amount60,600 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM FAT 57,44, DT 03.09.2012