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28,700 lekë

Bashkia Divjake (0922) → VIKTOR DAVIDHI

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice7321470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryVIKTOR DAVIDHI
BranchLushnje
Category —
Amount28,700 lekë
Invoice descriptionBashkia Divjake 2147001 lik fatura materila