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939,998
lekë
Komuna Zharres (0909)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
02.03.2012
Registered
01.03.2012
Invoice
4224190012012
Institution
Komuna Zharres (0909)
2419001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Fier
Category
—
Amount
939,998
lekë
Invoice description
PAGA SHKURT 2012 K/ZHAREZ FIER 2419001