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17,096,200 lekë

Bashkia Kruje (0716) → JUNIK

Payment record

Executed17.10.2013
Registered15.08.2013
Invoice34221230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryJUNIK
BranchKruje
Category —
Amount17,096,200 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT 30 DT 05.08.2013