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6,270 lekë

Bashkia Divjake (0922) → VAT RUSTAJ

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice2321470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryVAT RUSTAJ
BranchLushnje
Category —
Amount6,270 lekë
Invoice descriptionBashkia Divjake 2147001lik MATARIALE