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36,000 lekë

Komuna Ishem (0707) → ITIRANA

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice14023720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryITIRANA
BranchDurres
Category —
Amount36,000 lekë
Invoice description2372001 TDO 0707/KOM. ISHEM. KOD 2372001/INTERNET