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1,700,652 lekë

Komuna Shosh (3333) → KULLA.

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice9827570012012
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryKULLA.
BranchShkoder
Category —
Amount1,700,652 lekë
Invoice descriptionKOMUNA SHOSH SHKODER FAT NR 85882439 DT. 08.11.2012