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400,000 lekë

Komuna Shushice (3737) → ERJON ISAKU

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice5028410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryERJON ISAKU
BranchVlore
Category —
Amount400,000 lekë
Invoice descriptionKOMUNA SHUSHIC PROJEKT