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1,767,283 lekë

Bashkia Vlore (3737) → ENKLEJ.

Payment record

Executed21.01.2013
Registered17.01.2013
Invoice2021460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount1,767,283 lekë
Invoice descriptionBASHKIA 2146001 USHQIME KON 1126+1127