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13,000 lekë

Komuna Ishem (0707) → AVENIR SULAJ

Payment record

Executed27.12.2012
Registered18.12.2012
Invoice18823720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryAVENIR SULAJ
BranchDurres
Category —
Amount13,000 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/INTERNET