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399,739 lekë

Bashkia Belsh (0808) → ALGERT DERVISHI

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice21621520012012
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryALGERT DERVISHI
BranchElbasan
Category —
Amount399,739 lekë
Invoice descriptionBashkia Belsh mirmbajtje objekti