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396,800 lekë

Komuna Shenkoll (2020) → VIOLETA KQIRA

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice5125710012013
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryVIOLETA KQIRA
BranchLezhe
Category —
Amount396,800 lekë
Invoice descriptionKOM SHENKOLL LIK FAT.2 DT.24.02.2013