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727,742 lekë

Bashkia Sukth (0707) → AFA GROUP

Payment record

Executed16.05.2012
Registered14.05.2012
Invoice9821510012012
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryAFA GROUP
BranchDurres
Category —
Amount727,742 lekë
Invoice descriptionTDO 0707/ BASHKIA SUKTH / KOD 2151001/ PASTRIM TERITORI