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471,798 lekë

Bashkia Kruje (0716) → REXHA/K

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice37521230012012
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryREXHA/K
BranchKruje
Category —
Amount471,798 lekë
Invoice descriptionBASHKIA KRUJE LIK I FAT NR 16 DT 01.11.2012