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2,773,666 lekë

Bashkia Divjake (0922) → LALA

Payment record

Executed20.03.2013
Registered18.03.2013
Invoice4421470012013
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryLALA
BranchLushnje
Category —
Amount2,773,666 lekë
Invoice description2147001 BASHKIA DIVJAKE lik sit pjesor ujsjelles Plazh