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175,200 lekë

Bashkia Belsh (0808) → BEDRIE SHEHU

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice22021520012012
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryBEDRIE SHEHU
BranchElbasan
Category —
Amount175,200 lekë
Invoice descriptionBashkia Belsh materiale plera