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203,410 lekë

Bashkia Kruje (0716) → AGIM LIKA

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice24721230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryAGIM LIKA
BranchKruje
Category —
Amount203,410 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT 53;55 DT 30.11.2012