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6,600
lekë
Qarku Fier (0909)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
02.04.2012
Registered
15.03.2012
Invoice
2820490012012
Institution
Qarku Fier (0909)
2049001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Fier
Category
—
Amount
6,600
lekë
Invoice description
DJETA SHKURT 2012 K/QARKUT FIER 2049001