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400,000
Albanian lekë
Komuna Shosh (3333)
→
KULLA.
Payment record
Executed
12.04.2012
Registered
04.04.2012
Invoice
2727570012012
Institution
Komuna Shosh (3333)
2757001
Beneficiary
KULLA.
Branch
Shkoder
Category
—
Amount
400,000
Albanian lekë
Invoice description
KOMUNA SHOSH SHKODER FAT NR 85882417 DT 8.3.2012