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73,600 lekë

Bashkia Belsh (0808) → PAOLA

Payment record

Executed10.05.2012
Registered03.05.2012
Invoice10321520012012
InstitutionBashkia Belsh (0808) 2152001
BeneficiaryPAOLA
BranchElbasan
Category —
Amount73,600 lekë
Invoice descriptionBashkia Belsh materiale ngrohje