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120,835 lekë

Komuna Ishem (0707) → LORENC KARAXHA

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice235.23720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryLORENC KARAXHA
BranchDurres
Category —
Amount120,835 lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/RIPAR.