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151,356
lekë
Komuna Sinoballaj (3513)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
03.04.2012
Registered
02.04.2012
Invoice
24224760012012
Institution
Komuna Sinoballaj (3513)
2476001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Kavaje
Category
—
Amount
151,356
lekë
Invoice description
SINABALLAJ PAGA MARS 2012