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379,200 lekë

Bashkia Belsh (0808) → ALGERT DERVISHI

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice11021520012013
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryALGERT DERVISHI
BranchElbasan
Category —
Amount379,200 lekë
Invoice descriptionBashkia Belsh mirmbajtje