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24,960
lekë
Komuna Kryevidh (3513)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
03.09.2012
Registered
03.09.2012
Invoice
11524730012012
Institution
Komuna Kryevidh (3513)
2473001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Kavaje
Category
—
Amount
24,960
lekë
Invoice description
KRYEVIDH NDIHME EKONOMIKE GUSHT 2012