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300,000 lekë

Bashkia Belsh (0808) → ANDREA BALLIU

Payment record

Executed10.05.2012
Registered03.05.2012
Invoice10021520012012
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryANDREA BALLIU
BranchElbasan
Category —
Amount300,000 lekë
Invoice descriptionBashkia Belsh Materiale