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26,000 lekë

Komuna Ishem (0707) → AVENIR SULAJ

Payment record

Executed08.04.2013
Registered04.04.2013
Invoice4923720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryAVENIR SULAJ
BranchDurres
Category —
Amount26,000 lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/INTERNET