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363,300 Albanian lekë

Komuna Ishem (0707) → KASTRATI SHA

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice19623720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryKASTRATI SHA
BranchDurres
Category Karburant dhe vaj 363,300
Amount363,300 Albanian lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/BL. KARB.