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217,888 lekë

Bashkia Divjake (0922) → NATASHA PARANGONI

Payment record

Executed05.08.2013
Registered18.06.2013
Invoice82/21470012013
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category —
Amount217,888 lekë
Invoice description2147001BDIVJAKE projekt rrug varez.Mize