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300,000 lekë

Komuna Ballagat (0922) → GERTI-QUKA

Payment record

Executed24.10.2013
Registered27.09.2013
Invoice77/26000012013
InstitutionKomuna Ballagat (0922) 2600001
BeneficiaryGERTI-QUKA
BranchLushnje
Category —
Amount300,000 lekë
Invoice descriptionk.BALLAGAT LIK FATURE KARBURANTI