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3,077,345 lekë

Komuna Shale (3333) → DELIA IMPEX

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice11927580012013
InstitutionKomuna Shale (3333) 2758001
BeneficiaryDELIA IMPEX
BranchShkoder
Category —
Amount3,077,345 lekë
Invoice description2758001 FT 07605625 DT 30.10.2013