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206,832 lekë

Komuna Zall Rec (0606) → BANKA CREDINS

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice7923550012013
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount206,832 lekë
Invoice descriptionKOMUNA REÇ lik. paga shtesa nentor 2013