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397,540 lekë

Komuna Bilisht (1505) → MIMOZA BYLYKU

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice13123360012013
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryMIMOZA BYLYKU
BranchDevoll
Category —
Amount397,540 lekë
Invoice description2336001 PER MIMOZA BYLYKUN BLERJE MATERIALE