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302,981 lekë

Bashkia Ballsh (0924) → ERI / MALLAKASTER

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice104/21310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryERI / MALLAKASTER
BranchMallakaster
Category —
Amount302,981 lekë
Invoice descriptionPAGESE PER ERI NGA BASHKIA BALLSH