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491,262 lekë

Bashkia Vlore (3737) → A.E.S

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice16521460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryA.E.S
BranchVlore
Category —
Amount491,262 lekë
Invoice descriptionBASHKIA 2146001 RIPARIME