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55,044 lekë

Bashkia Manez (0707) → BEDRI GJERGJI

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice87/121500012012
InstitutionBashkia Manez (0707) 2150001
BeneficiaryBEDRI GJERGJI
BranchDurres
Category —
Amount55,044 lekë
Invoice description2150001 BASHKIA MANZE BLERJE GAZ