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1,729,697 lekë

Komuna Mbrostare (0909) → BANKA CREDINS

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice6324100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryBANKA CREDINS
BranchFier
Category —
Amount1,729,697 lekë
Invoice descriptionPAGA MARS 2012 KOMUNA MBROSTAR