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83,100 lekë

Bashkia Vlore (3737) → DURIM BANUSHAJ/1

Payment record

Executed31.01.2013
Registered30.01.2013
Invoice3021460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount83,100 lekë
Invoice descriptionBASHKIA 2146001 MAT TE NDRYSHME