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394,800 lekë

Komuna Bilisht (1505) → TOMOR AGOLLI

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice13423360012013
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryTOMOR AGOLLI
BranchDevoll
Category —
Amount394,800 lekë
Invoice description2336001 PER TOMOR AGOLLIN PUNIME TE NDRYSHME