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216,032 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice1623550012013
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount216,032 lekë
Invoice descriptionKOMUNA REÇ lik. paga shtesa shkurt 2013