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43,104
lekë
Komuna Grekan (0808)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
10.03.2014
Registered
07.03.2014
Invoice
2023850012014
Institution
Komuna Grekan (0808)
2385001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Elbasan
Category
Unspecified
43,104
Amount
43,104
lekë
Invoice description
Komuna Grekan paga