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154,050 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed21.01.2013
Registered16.01.2013
Invoice223550012013
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount154,050 lekë
Invoice descriptionKOMUNA REÇ lik. keshilltare p. kontrate dhjetor 2012