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64,320 lekë

Komuna Ballagat (0922) → GERTI-QUKA

Payment record

Executed17.10.2013
Registered02.09.2013
Invoice9826000012013
InstitutionKomuna Ballagat (0922) 2600001
BeneficiaryGERTI-QUKA
BranchLushnje
Category —
Amount64,320 lekë
Invoice descriptionK.ballagat lik fature karburanti