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320,459
lekë
Drejtoria e SHIK Shkoder (3333)
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BANKA CREDINS
Payment record
Executed
09.05.2012
Registered
03.05.2012
Invoice
5610180132012
Institution
Drejtoria e SHIK Shkoder (3333)
1018013
Beneficiary
BANKA CREDINS
Branch
Shkoder
Category
—
Amount
320,459
lekë
Invoice description
1018013 SHIKU VESHMBATHJE