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9,000 Albanian lekë

Komuna Ishem (0707) → TEUTA PRINT

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice21323720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryTEUTA PRINT
BranchDurres
Category Kancelari 9,000
Amount9,000 Albanian lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/BL,