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21,423,020 lekë

Bashkia Divjake (0922) → LALA

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice54/21470012013
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryLALA
BranchLushnje
Category —
Amount21,423,020 lekë
Invoice descriptionB.Divjake lik sit pjesor Ujesjellesi divjak