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282,720 lekë

Komuna Kolsh (2020) → ALEKSANDER TUSHAJ

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice2425730012013
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryALEKSANDER TUSHAJ
BranchLezhe
Category —
Amount282,720 lekë
Invoice descriptionKOM KOLSH LIK FAT.68 DT.28.12.2012