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468,000 lekë

Bashkia Kruje (0716) → ATELIER 4

Payment record

Executed13.11.2013
Registered28.10.2013
Invoice42121230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryATELIER 4
BranchKruje
Category —
Amount468,000 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT NR 06 DT 28.01.2013