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395,000 lekë

Bashkia Divjake (0922) → ILIR JANKO

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice1382147001.12
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryILIR JANKO
BranchLushnje
Category —
Amount395,000 lekë
Invoice descriptionBashkia Divjake 2147001 TRAU ELEKTRIK