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145,800 lekë

Komuna Ishem (0707) → EDMOND ISUFI

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice11423720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryEDMOND ISUFI
BranchDurres
Category —
Amount145,800 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/BL.