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609,189 Albanian lekë

Komuna Ishem (0707) → KASTRATI SHA

Payment record

Executed14.05.2013
Registered09.05.2013
Invoice7023720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount609,189 Albanian lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/BL .