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413,000 lekë

Bashkia Kruje (0716) → RASIM STAFA

Payment record

Executed19.08.2013
Registered04.07.2013
Invoice30521230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryRASIM STAFA
BranchKruje
Category —
Amount413,000 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT NR 8 DT 19.01.2013