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52,240 lekë

Bashkia Kruje (0716) → EURO OFFICE

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice22021230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryEURO OFFICE
BranchKruje
Category Kancelari 52,240
Amount52,240 lekë
Invoice descriptionBASHKIA KRUJE LIK I FATURES 125152024