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14,600
lekë
Komuna Katundi I Ri (0707)
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SIGMA SHA
Payment record
Executed
11.04.2012
Registered
29.03.2012
Invoice
5223680012012
Institution
Komuna Katundi I Ri (0707)
2368001
Beneficiary
SIGMA SHA
Branch
Durres
Category
—
Amount
14,600
lekë
Invoice description
2368001 KOM KATUNDI RI 0707 FAT 13679 DT 27.3.2012