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469,460 lekë

Bashkia Kruje (0716) → REXHA/K

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice37421230012012
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryREXHA/K
BranchKruje
Category —
Amount469,460 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT NR 17 DT 21.11.2012