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10,580,942 Albanian lekë

Komuna Ishem (0707) → NDREKAJ

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice39.40.23720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryNDREKAJ
BranchDurres
Category —
Amount10,580,942 Albanian lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/ASFALT. I RRUGES GJURICAJ LIKMETAJ