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800,000 lekë

Bashkia Belsh (0808) → ERGEN

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice22121520012012
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryERGEN
BranchElbasan
Category —
Amount800,000 lekë
Invoice descriptionBashkia Belsh asfaltim rruge brenshme