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111,700 lekë

Bashkia Vlore (3737) → PANDI LENA

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice24621460012013
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPANDI LENA
BranchVlore
Category —
Amount111,700 lekë
Invoice descriptionBASHKIA 2146001 RIPARIME DHE PJESE KMBIMI