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9,000,000 lekë

Bashkia Vlore (3737) → DUKAJ

Payment record

Executed30.01.2013
Registered29.01.2013
Invoice2421460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDUKAJ
BranchVlore
Category —
Amount9,000,000 lekë
Invoice descriptionBASHKIA2146001 PARKU SUBVECION KORRIK PJEOSR 2012