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5,340,672 lekë

Komuna Shosh (3333) → KULLA.

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice2927570012013
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryKULLA.
BranchShkoder
Category —
Amount5,340,672 lekë
Invoice descriptionKOMUNA SHOSH SHKODER FT. 85882447 DT. 04.03.2013