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195,332 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed22.06.2012
Registered21.06.2012
Invoice292355001
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount195,332 lekë
Invoice descriptionKOM. REÇ lik. pagash maj 2012