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108,800 lekë

Bashkia Fushe Kruje (0716) → AGIM SALA

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice23521630012013
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryAGIM SALA
BranchKruje
Category —
Amount108,800 lekë
Invoice descriptionsa lik fat 2 dt 31.01.2013 nga bashkia f kruje