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475,945 lekë

Komuna Kolsh (2020) → KOMBEAS

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice5925730012013
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryKOMBEAS
BranchLezhe
Category —
Amount475,945 lekë
Invoice descriptionKOM KOLSH LIK FAT.159 DT.21.05.2013