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284,640 lekë

Komuna Shosh (3333) → TIM

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice9027570012014
InstitutionKomuna Shosh (3333) 2757001
BeneficiaryTIM
BranchShkoder
Category Kancelari 284,640
Amount284,640 lekë
Invoice descriptionKOMUNA SHOSH FT 1636773 DT 18.09.2014