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299,665 lekë

Bashkia Divjake (0922) → NATASHA PARANGONI

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice17621470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category —
Amount299,665 lekë
Invoice descriptionBashkia Divjake 2147001LIK PROJEKT