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390,000 lekë

Komuna Bilisht (1505) → TOMOR AGOLLI

Payment record

Executed27.02.2013
Registered26.02.2013
Invoice3623360012013
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryTOMOR AGOLLI
BranchDevoll
Category —
Amount390,000 lekë
Invoice description2336001 per tomor agollin sherbetim shkollash