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400,000 lekë

Komuna Shenkoll (2020) → VIOLETA KQIRA

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice2025710012012
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryVIOLETA KQIRA
BranchLezhe
Category —
Amount400,000 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.1 DT.09.02.2012