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49,500 lekë

Komuna Ishem (0707) → LIVIA

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice8623720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryLIVIA
BranchDurres
Category —
Amount49,500 lekë
Invoice description2372001 TDO 0707/KOM. ISHEM. KOD 2372001/BL.