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396,000 lekë

Komuna Shenkoll (2020) → ERVIS SELA

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice2325710012013
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryERVIS SELA
BranchLezhe
Category —
Amount396,000 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.1 DT.14.01.2013