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8,583,126 lekë

Komuna Shosh (3333) → KULLA.

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice4127570012013
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryKULLA.
BranchShkoder
Category —
Amount8,583,126 lekë
Invoice descriptionKOMUNA SHOSH, FAT 02545105 DT 02.05.2013