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69,000 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice7323550012012
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount69,000 lekë
Invoice descriptionKOM. REÇ lik. bonus + djeta nentor 2012