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50,000
lekë
Komuna Luzni (0606)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
24.02.2014
Registered
21.02.2014
Invoice
2023580012014
Institution
Komuna Luzni (0606)
2358001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Diber
Category
Unspecified
50,000
Amount
50,000
lekë
Invoice description
KOMUNA lUZNI LIK BONUS DJETA