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474,625 lekë

Komuna Ishem (0707) → EGS

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice20123720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryEGS
BranchDurres
Category —
Amount474,625 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001PUN. SHK. ISHEM.