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904,843 lekë

Komuna Shale (3333) → NDERTUESI 007

Payment record

Executed13.11.2013
Registered28.10.2013
Invoice10827580012013
InstitutionKomuna Shale (3333) 2758001
BeneficiaryNDERTUESI 007
BranchShkoder
Category —
Amount904,843 lekë
Invoice descriptionKOMUNA SHALE SHKODER ft 07609455 dt 11.10.2013