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285,000 lekë

Bashkia Prenjas (0821) → MONA

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice19021530012013
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryMONA
BranchLibrazhd
Category —
Amount285,000 lekë
Invoice descriptionBASHKIA PRRENJAS LIK RRETHIMI I SHKOLLES 9-VJEcARE