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210,060 Albanian lekë

Bashkia Fushe Kruje (0716)ND.UJESJELLES KANALIZIME

Payment record

Executed12.03.2013
Registered06.03.2013
Invoice9721630012013
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryND.UJESJELLES KANALIZIME
BranchKruje
Category
Amount210,060 Albanian lekë
Invoice descriptionsa lik situacionin per muajin shkurt nga bashkia f kruje(paga,sig)