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479,748 lekë

Komuna Terpan (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice15923070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category —
Amount479,748 lekë
Invoice descriptionkomuna terpan pagat nentor 2013 2307001