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13,000 lekë

Komuna Ishem (0707) → AVENIR SULAJ

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice11023720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryAVENIR SULAJ
BranchDurres
Category —
Amount13,000 lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/INTERNET