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195,332 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed09.11.2012
Registered09.11.2012
Invoice6023550012012
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount195,332 lekë
Invoice descriptionKOM. REÇ lik. paga + shtesa tetor 2012