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945,258 lekë

Komuna Shengjin (2020) → FUSHA

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice5425720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryFUSHA
BranchLezhe
Category —
Amount945,258 lekë
Invoice descriptionKOMUNA SHENGJIN PAG FAT NR 439 DT 01.03.2013