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12,624
lekë
Dega e Thesarit Devoll (1505)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
10.09.2012
Registered
04.09.2012
Invoice
10610100042012
Institution
Dega e Thesarit Devoll (1505)
1010004
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Devoll
Category
—
Amount
12,624
lekë
Invoice description
THESARI DEVOLL DIETA GUSHT 2012