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37,950 lekë

Komuna Kolsh (2020) → ZIMAJ

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice3125730012013
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryZIMAJ
BranchLezhe
Category —
Amount37,950 lekë
Invoice descriptionKOM KOLSH LIK FATURA 35 DT.01.02.2013