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196,700 lekë

Komuna Ishem (0707) → MUSAJ COMPANY 2012

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice10523720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryMUSAJ COMPANY 2012
BranchDurres
Category —
Amount196,700 lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/BL .