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42,000 lekë

Bashkia Divjake (0922) → MONDI SATKA

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice8721470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryMONDI SATKA
BranchLushnje
Category —
Amount42,000 lekë
Invoice descriptionBashkia Divjake 2147001 lik fature TRASPORT