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27,817,140 lekë

Komuna Shengjin (2020) → FUSHA

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice7825720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryFUSHA
BranchLezhe
Category —
Amount27,817,140 lekë
Invoice descriptionKOM SHENGJIN PAG FAT NR 470 DT 06.05.2013