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139,100 lekë

Bashkia Ballsh (0924) → BESNIK DEMIRAJ

Payment record

Executed08.06.2012
Registered29.05.2012
Invoice8321310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryBESNIK DEMIRAJ
BranchMallakaster
Category —
Amount139,100 lekë
Invoice descriptionPAGESE PER BESNIK DEMIRAJ NGA BASHKINE BALLSH