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16,469,965 lekë

Bashkia Divjake (0922) → LALA

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice81//21470012013
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryLALA
BranchLushnje
Category —
Amount16,469,965 lekë
Invoice description2147001BdIVJAKE UJSJELLESI PLAZH