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100,000 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed20.03.2013
Registered12.03.2013
Invoice1723550012013
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount100,000 lekë
Invoice descriptionKOMUNA REÇ lik. djetash shkurt 2013