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475,680 lekë

Bashkia Shkoder (3333) → ERZENI/SH

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice32221410012012
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryERZENI/SH
BranchShkoder
Category —
Amount475,680 lekë
Invoice descriptionBASHKIA SHKODER FAT NR 01159601 DT 2.4.2012