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991,814 lekë

Bashkia Orikum (3737) → ALJUSA

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice23 2158001 2013
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryALJUSA
BranchVlore
Category —
Amount991,814 lekë
Invoice descriptionBLERJE KARBURANTI BASHKIA ORIKUM KODI 2158001