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174,630
lekë
Komuna Zall Rec (0606)
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BANKA CREDINS
Payment record
Executed
13.02.2013
Registered
13.02.2013
Invoice
923550012013
Institution
Komuna Zall Rec (0606)
2355001
Beneficiary
BANKA CREDINS
Branch
Diber
Category
—
Amount
174,630
lekë
Invoice description
KOMUNA REÇ lik. paga shtesa janar 2013