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27,200 lekë

Bashkia Prenjas (0821) → DRITAN CAUSHI

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice15021530012012
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryDRITAN CAUSHI
BranchLibrazhd
Category —
Amount27,200 lekë
Invoice descriptionB.PRRENJAS LIK FATURE PJESE KEMBIMI PER FADROMEN