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700,000 lekë

Komuna Shenkoll (2020) → GJELINA DEDA

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice7925710012012
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryGJELINA DEDA
BranchLezhe
Category —
Amount700,000 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.5 DT.06.06.2012