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7,838,341 lekë

Bashkia Vlore (3737) → DUKAJ

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice78521460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDUKAJ
BranchVlore
Category —
Amount7,838,341 lekë
Invoice descriptionBASHKIA 2146001 pastrimi qershor 2012