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349,650 lekë

Bashkia Vlore (3737) → AJDINI - EG

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice19021460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryAJDINI - EG
BranchVlore
Category —
Amount349,650 lekë
Invoice descriptionBASHKIA 2146001 LYERJE ZYRASH