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359,680 lekë

Komuna Ishem (0707) → KASTRATI SHA

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice3823720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount359,680 lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/BL .