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36,750
lekë
Nd-ja Komunale Banesa (3737)
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NACIONAL / VLORE
Payment record
Executed
19.04.2012
Registered
12.04.2012
Invoice
5021460172012
Institution
Nd-ja Komunale Banesa (3737)
2146017
Beneficiary
NACIONAL / VLORE
Branch
Vlore
Category
—
Amount
36,750
lekë
Invoice description
KOMUNALE 2146017 BLERJE FAT 26 DT 11.03.2012