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402,000 lekë

Bashkia Sarande (3731) → KESTRINA

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice170121380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryKESTRINA
BranchSarande
Category —
Amount402,000 lekë
Invoice descriptionNDERTIM ASFALTIM RRUGA 13 BIRBILENJTE, NGA BASHKIA