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384,116
lekë
Komuna Maminas (0707)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
01.06.2012
Registered
01.06.2012
Invoice
9723700012012
Institution
Komuna Maminas (0707)
2370001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Durres
Category
—
Amount
384,116
lekë
Invoice description
2370001 KOMUNA MAMINAS 0707 PAGA MAJ 2012