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216,621 lekë

Komuna Maminas (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice7823700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount216,621 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 PAGA PRILL