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7,600,000 lekë

Komuna Bushat (3333) → JUNIK

Payment record

Executed05.10.2012
Registered02.10.2012
Invoice28027640012012
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryJUNIK
BranchShkoder
Category —
Amount7,600,000 lekë
Invoice description2764001 KOMUNA BUSHAT SHKODER FT. 03260063 DT. 23.08.2012