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308,500 lekë

Komuna Shenkoll (2020) → GJELINA DEDA

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice1725710012012
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryGJELINA DEDA
BranchLezhe
Category —
Amount308,500 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.2 DT.06.02.2012