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80,000 lekë

Komuna Ballagat (0922) → GERTI-QUKA

Payment record

Executed18.11.2013
Registered14.11.2013
Invoice12526000012013
InstitutionKomuna Ballagat (0922) 2600001
BeneficiaryGERTI-QUKA
BranchLushnje
Category —
Amount80,000 lekë
Invoice descriptionK.Ballagat lik fature karburanti