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157,500 lekë

Bashkia Kruje (0716) → RASIM STAFA

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice37621230012012
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryRASIM STAFA
BranchKruje
Category —
Amount157,500 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT NR 05 DT 28.02.2012