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165,000 lekë

Komuna Shenkoll (2020) → VIKTOR FRROKU

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1925710012013
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryVIKTOR FRROKU
BranchLezhe
Category —
Amount165,000 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.35 DT.14.01.2013