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477,600 lekë

Komuna Shengjin (2020) → FUSHA

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice9625720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryFUSHA
BranchLezhe
Category —
Amount477,600 lekë
Invoice descriptionKOM SHENGJIN PAG FAT NR 476 DT 21.05.2013