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39,463
lekë
Komuna Maminas (0707)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
06.08.2013
Registered
05.08.2013
Invoice
12423700012013
Institution
Komuna Maminas (0707)
2370001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Durres
Category
—
Amount
39,463
lekë
Invoice description
0707 KOM MAMINAS 2370001 PAGA GUSHT 2013