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377,120 lekë

Komuna Ishem (0707) → KASTRATI SHA

Payment record

Executed12.11.2012
Registered30.10.2012
Invoice16523720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount377,120 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/BL