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Treasury Transactions
48,344
lekë
Drejtoria e Pyjeve Lezhe (2020)
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BANKA E TIRANES
Payment record
Executed
07.11.2013
Registered
04.11.2013
Invoice
8810260172013
Institution
Drejtoria e Pyjeve Lezhe (2020)
1026017
Beneficiary
BANKA E TIRANES
Branch
Lezhe
Category
—
Amount
48,344
lekë
Invoice description
PAGAT TETOR 2013 SHERBIMI PYJOR LEZHE