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380,000 lekë

Komuna Shenkoll (2020) → GJELINA DEDA

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice2725710012013
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryGJELINA DEDA
BranchLezhe
Category —
Amount380,000 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.1 DT.23.01.2013