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90,000 lekë

Bashkia Ballsh (0924) → EDUART CAUSHAJ

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice11021310012013
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryEDUART CAUSHAJ
BranchMallakaster
Category —
Amount90,000 lekë
Invoice descriptionPAGESE PER EDUARD CAUSHAJ NGA BASHKIA BALLSH