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325,618 lekë

Komuna Shosh (3333) → KULLA.

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice10827570012012
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryKULLA.
BranchShkoder
Category —
Amount325,618 lekë
Invoice descriptionKOMUNA SHOSH SHKODER FAT NR 85882440 DT. 09.11.2012