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195,332 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed16.01.2013
Registered16.01.2013
Invoice123550012013
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount195,332 lekë
Invoice descriptionKOMUNA REÇ lik. paga shtesa dhjetor 2012