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7,239,944 lekë

Bashkia Vlore (3737) → DUKAJ

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice10021460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDUKAJ
BranchVlore
Category —
Amount7,239,944 lekë
Invoice descriptionBASHKIA 2146001 lik pjesor kon 02.02.2009