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3,760,344 lekë

Bashkia Ballsh (0924) → IGLI-SAND

Payment record

Executed28.12.2012
Registered27.12.2012
Invoice20621310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryIGLI-SAND
BranchMallakaster
Category —
Amount3,760,344 lekë
Invoice descriptionPAGESE PER IGLI SAND NGA BASHKIA BALLSH