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477,564 lekë

Komuna Temal (3333) → SKEDA

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice7527700012013
InstitutionKomuna Temal (3333) 2770001
BeneficiarySKEDA
BranchShkoder
Category —
Amount477,564 lekë
Invoice descriptionKOMUNA TEMAL FATURE NR 21889838 DATE 30.06.2013