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267,000 lekë

Bashkia Kruje (0716) → PRISKA

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice10921230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryPRISKA
BranchKruje
Category —
Amount267,000 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT 425 DT 03.05.2012