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199,272 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed06.04.2012
Registered05.04.2012
Invoice2223550012012
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount199,272 lekë
Invoice descriptionKOM. REÇ lik. pagash mars 2012