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12,162,052 lekë

Bashkia Vlore (3737) → DUKAJ

Payment record

Executed08.02.2012
Registered02.02.2012
Invoice3321460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDUKAJ
BranchVlore
Category —
Amount12,162,052 lekë
Invoice descriptionBASHKIA 2146001 PASTRMI TETOR 2011