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53,000 lekë

Komuna Ishem (0707) → ALBERT SALIU

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice18923720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryALBERT SALIU
BranchDurres
Category —
Amount53,000 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/BL.