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100,000 lekë

Komuna Kurvelesh (1134) → SAIMIR SHIMA

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice179/27860012012.
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiarySAIMIR SHIMA
BranchTepelene
Category —
Amount100,000 lekë
Invoice descriptionKOMUNA KURVELESH (TEPELENE)