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51,500 lekë

Bashkia Vlore (3737) → VOJSAVA KAROCJERI

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice4921460012012
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryVOJSAVA KAROCJERI
BranchVlore
Category —
Amount51,500 lekë
Invoice descriptionBASHKIA 2146001 VENDOSJE DUSHI