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470,666 lekë

Komuna Ishem (0707) → EGS

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice5423720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryEGS
BranchDurres
Category —
Amount470,666 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/SIT. PUN. K. U . Z.