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399,855 lekë

Bashkia Belsh (0808) → HYSA / ELBASAN

Payment record

Executed10.05.2012
Registered03.05.2012
Invoice9821520012012
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryHYSA / ELBASAN
BranchElbasan
Category —
Amount399,855 lekë
Invoice descriptionBashkia Belsh diezel