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881,305
lekë
Burgu Rrogozhine (3513)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
04.12.2012
Registered
03.12.2012
Invoice
14010140022012
Institution
Burgu Rrogozhine (3513)
1014002
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Kavaje
Category
—
Amount
881,305
lekë
Invoice description
1014002 BURGU RROGOZHINE PAGE NENTOR