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41,760 Albanian lekë

Komuna Ishem (0707) → EURO 2001

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice10723720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryEURO 2001
BranchDurres
Category Te tjera materiale dhe sherbime speciale 41,760
Amount41,760 Albanian lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD BL.