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150,000 lekë

Komuna Shenkoll (2020) → VIKTOR FRROKU

Payment record

Executed28.03.2013
Registered27.03.2013
Invoice5625710012013
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryVIKTOR FRROKU
BranchLezhe
Category —
Amount150,000 lekë
Invoice descriptionKOM SHENKOLL PAG FAT.37 DT.13.03.2013