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456,000
lekë
Komuna Ishem (0707)
→
EURO - RUDI
Payment record
Executed
25.09.2013
Registered
11.07.2013
Invoice
10223720012013
Institution
Komuna Ishem (0707)
2372001
Beneficiary
EURO - RUDI
Branch
Durres
Category
—
Amount
456,000
lekë
Invoice description
TDO0707/KOM. ISHEM KOD 2372001/RIK.URA SUKTH