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39,500 Albanian lekë

Bashkia Divjake (0922) → KRISTAQ VODO

Payment record

Executed16.12.2013
Registered11.12.2013
Invoice13721470012013
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryKRISTAQ VODO
BranchLushnje
Category —
Amount39,500 Albanian lekë
Invoice description2147001 BASHKIA DIVJAKE fat shpenzime riparimi