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250,561 lekë

Bashkia Ballsh (0924)DEGA TATIMEVE

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice7121310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category
Amount250,561 lekë
Invoice descriptionPAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH