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348,069 lekë

Komuna Ishem (0707) → KAJMAKU

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice19523720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryKAJMAKU
BranchDurres
Category —
Amount348,069 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/GJELB.