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93,600
lekë
Komuna Sinoballaj (3513)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
02.04.2013
Registered
01.04.2013
Invoice
3724760012013
Institution
Komuna Sinoballaj (3513)
2476001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Kavaje
Category
—
Amount
93,600
lekë
Invoice description
KOMUNA SINABALLAJ KESHILLTARE MARS 2013