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19,299,613 lekë

Bashkia Vlore (3737) → DUKAJ

Payment record

Executed15.11.2013
Registered11.11.2013
Invoice50521460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDUKAJ
BranchVlore
Category —
Amount19,299,613 lekë
Invoice descriptionBASHKIA 2146001 PASTRIMI MARS +PRILL 2013