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450,023 lekë

Bashkia Divjake (0922) → DIVJAKA GLOBAL

Payment record

Executed26.10.2012
Registered22.10.2012
Invoice1532147001.12
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryDIVJAKA GLOBAL
BranchLushnje
Category —
Amount450,023 lekë
Invoice descriptionBashkia Divjake 2147001lik faturekarburant