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317,832 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed13.11.2013
Registered12.11.2013
Invoice7523550012013
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount317,832 lekë
Invoice descriptionKOMUNA REÇ lik. paga shtesa tetor 2013