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184,632 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed13.08.2013
Registered12.08.2013
Invoice5023550012013
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount184,632 lekë
Invoice descriptionKOMUNA REc lik. paga + shtesa korrik 2013