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398,832 lekë

Bashkia Belsh (0808) → ALGERT DERVISHI

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice11121520012013
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryALGERT DERVISHI
BranchElbasan
Category —
Amount398,832 lekë
Invoice descriptionBashkia Belsh mirmbajtje