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27,504
lekë
Komuna Kastriot (0606)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
10.02.2012
Registered
08.02.2012
Invoice
1223470012012
Institution
Komuna Kastriot (0606)
2347001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Diber
Category
—
Amount
27,504
lekë
Invoice description
KOMUNA KASTRIOT DIBER paga neto janar 2012