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97,500 lekë

Bashkia Ura Vajgurore (0202) → KOROMANI

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice105/121670012012
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryKOROMANI
BranchBerat
Category —
Amount97,500 lekë
Invoice description2167001 BASHKIA URE PER KOROMANI