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111,770 lekë

Bashkia Kruje (0716) → AGIM LIKA

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice12921230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryAGIM LIKA
BranchKruje
Category —
Amount111,770 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT 28 DT 10.09.2012