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199,800 lekë

Bashkia Shkoder (3333) → TERLIJA

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice5421410012012
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryTERLIJA
BranchShkoder
Category —
Amount199,800 lekë
Invoice descriptionBASHKIA SHKODER FAT NR 88532538 DT 19.12.2011