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321,552 lekë

Komuna Ishem (0707) → KASTRATI SHA

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice14123720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount321,552 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/BL