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21,606,826 lekë

Bashkia Vlore (3737) → DUKAJ

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice23721460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDUKAJ
BranchVlore
Category —
Amount21,606,826 lekë
Invoice descriptionBASHKIA 2146001 PASTRIMI JANAR+SHKURT 2012