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577,000 lekë

Komuna Shenkoll (2020) → GJELINA DEDA

Payment record

Executed22.02.2013
Registered21.02.2013
Invoice3825710012013
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryGJELINA DEDA
BranchLezhe
Category —
Amount577,000 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.2 DT.06.02.2013