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34,275 lekë

Bashkia Prenjas (0821) → NAZIF DASHI

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice13821530012012
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryNAZIF DASHI
BranchLibrazhd
Category —
Amount34,275 lekë
Invoice descriptionB.PRRENJAS LIK FATURE USHQIMORE KOPESHTI