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9,840 lekë

Shkolla Pyjore Shkoder (3333) → TIM

Payment record

Executed19.11.2013
Registered19.11.2013
Invoice7710110582013
InstitutionShkolla Pyjore Shkoder (3333) 1011058
BeneficiaryTIM
BranchShkoder
Category —
Amount9,840 lekë
Invoice descriptionSHKOLLA PYJORE SHKODER FT. 11619964 DT.08.11.2013