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348,000 lekë

Komuna Temal (3333) → ALKAN/SH

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice13927700012013
InstitutionKomuna Temal (3333) 2770001
BeneficiaryALKAN/SH
BranchShkoder
Category —
Amount348,000 lekë
Invoice description2770001 KOMUNA TEMAL FATURE NR 018588712 DATE 14.12.2013