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8,243,762 lekë

Komuna Shengjin (2020) → FUSHA

Payment record

Executed29.05.2013
Registered22.05.2013
Invoice8625720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryFUSHA
BranchLezhe
Category —
Amount8,243,762 lekë
Invoice descriptionKOM SHENGJIN PAG FAT NR 474 DT 15.05.2013