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9,100 lekë

Komuna Ishem (0707) → TEUTA PRINT

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice14623720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryTEUTA PRINT
BranchDurres
Category —
Amount9,100 lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/BL .