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39,463 lekë

Komuna Maminas (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice6923700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category
Amount39,463 lekë
Invoice description0707 KOM MAMINAS 2370001 PAGA PRILL 2013