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64,800 lekë

Komuna Koder Thumane (0716)BANKA CREDINS

Payment record

Executed28.02.2014
Registered27.02.2014
Invoice4325230012014
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryBANKA CREDINS
BranchKruje
Category Unspecified 64,800
Amount64,800 lekë
Invoice descriptionsa lik qera banese per periudh korrik-dhjetor 2013 nga komuna thumane dorezuar bordeo nga gazmir dervishi me nr pash i90226090j

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the invoice number repeats within an institution
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