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237,000 Albanian lekë

Komuna Kolsh (2020) → " 2 L X "

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice4225730012014
InstitutionKomuna Kolsh (2020) 2573001
Beneficiary" 2 L X "
BranchLezhe
Category Sherbime te sigurimit dhe ruajtjes 237,000
Amount237,000 Albanian lekë
Invoice descriptionKOM KOLSH LIK FAT.90 DT.15.05.2014 SIPAS KONTRATES