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95,400
lekë
Komuna Sllove (0606)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
21.05.2012
Registered
15.05.2012
Invoice
6223520012012
Institution
Komuna Sllove (0606)
2352001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Diber
Category
—
Amount
95,400
lekë
Invoice description
SLLOVE 2352001 roje + sanitare prill 2012