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112,574
lekë
Komuna Rrethinat E Shkodres (3333)
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THANZA
Payment record
Executed
11.04.2012
Registered
26.03.2012
Invoice
5227690012012
Institution
Komuna Rrethinat E Shkodres (3333)
2769001
Beneficiary
THANZA
Branch
Shkoder
Category
—
Amount
112,574
lekë
Invoice description
5% SHESHI SHKOLLES SHTOJ I VJETER KOD 7690052