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216,032 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed07.06.2013
Registered06.06.2013
Invoice4023550012013
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount216,032 lekë
Invoice descriptionKOMUNA REc lik. paga + shtesa maj 2013