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43,550 lekë

Komuna Ishem (0707) → LIVIA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice18623720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryLIVIA
BranchDurres
Category —
Amount43,550 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/BL.