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379,224 lekë

Komuna Shale (3333) → DELIA IMPEX

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice15027580012012
InstitutionKomuna Shale (3333) 2758001
BeneficiaryDELIA IMPEX
BranchShkoder
Category —
Amount379,224 lekë
Invoice descriptionKOMUNA SHALE fature nr 01272208 date 22.09.2012