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141,120 lekë

Bashkia Sukth (0707) → QETESIA

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice231215100012012
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryQETESIA
BranchDurres
Category —
Amount141,120 lekë
Invoice descriptionTDO 0707/ BASHKIA SUKTH / KOD 2151001/ PAG. INTERN.