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171,720 Albanian lekë

Komuna Ishem (0707) → BANKA KOMBETARE E GREQISE

Payment record

Executed03.06.2014
Registered02.06.2014
Invoice9323720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 171,720
Amount171,720 Albanian lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/ PAGA