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90,000 lekë

Komuna Ishem (0707) → MIRELA ÇYRBJA

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice18723720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryMIRELA ÇYRBJA
BranchDurres
Category —
Amount90,000 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/BL