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300,000 lekë

Komuna Bilisht (1505) → ENGJELL MERSULI

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice9623360012013
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryENGJELL MERSULI
BranchDevoll
Category —
Amount300,000 lekë
Invoice description2336001 PER ENGJELL MERSULIN BLERJE PER KOMUNEN