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2,094,145 lekë

Komuna Shosh (3333) → KULLA.

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice9927570012012
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryKULLA.
BranchShkoder
Category —
Amount2,094,145 lekë
Invoice descriptionKOMUNA SHOSH SHKODER FAT NR 85882438 DT. 08.11.2012