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132,304
lekë
Dega e Thesarit Devoll (1505)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
01.06.2012
Registered
01.06.2012
Invoice
7110100042012
Institution
Dega e Thesarit Devoll (1505)
1010004
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Devoll
Category
—
Amount
132,304
lekë
Invoice description
THESARI BORDERO PAGA MAJ 2012