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390,000 lekë

Komuna Shenkoll (2020) → LADI KAÇELI

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice5025710012013
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryLADI KAÇELI
BranchLezhe
Category —
Amount390,000 lekë
Invoice descriptionKOM SHENKOLL PAG FAT.2 DT.28.02.2013