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242,032 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice4323550012013
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount242,032 lekë
Invoice descriptionKOMUNA REc lik. paga + shtesa qershor 2013