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43,910 lekë

Bashkia Kruje (0716) → AGIM LIKA

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice8921230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryAGIM LIKA
BranchKruje
Category —
Amount43,910 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT 26 DT 19.09.2012