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100,000 lekë

Komuna Shenkoll (2020) → GJELINA DEDA

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice12325710012012
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryGJELINA DEDA
BranchLezhe
Category —
Amount100,000 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.7 DT.01.08.2012