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75,900 lekë

Komuna Shenkoll (2020) → GJELINA DEDA

Payment record

Executed18.12.2013
Registered11.12.2013
Invoice19525710012013
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryGJELINA DEDA
BranchLezhe
Category —
Amount75,900 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.05 DT.07.12.2013