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92,340
lekë
Komuna Luzni (0606)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
16.02.2012
Registered
08.02.2012
Invoice
1823580012012
Institution
Komuna Luzni (0606)
2358001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Diber
Category
—
Amount
92,340
lekë
Invoice description
KOM. LUZNI lik.paga keshilltaresh