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139,050 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice2323550012012
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount139,050 lekë
Invoice descriptionKOM. REÇ lik. pagash keshilltaresh + roje mars 2012