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303,780 Albanian lekë

Bashkia Divjake (0922) → DONIKA RRUDHA

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice9721470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryDONIKA RRUDHA
BranchLushnje
Category —
Amount303,780 Albanian lekë
Invoice descriptionBashkia Divjake 2147001 lik fature