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256,000 lekë

Komuna Kalis (1818)NDRIÇIMI

Payment record

Executed08.06.2012
Registered24.05.2012
Invoice3225520012012
InstitutionKomuna Kalis (1818) 2552001
BeneficiaryNDRIÇIMI
BranchKukes
Category
Amount256,000 lekë
Invoice descriptiondru zjarri ft 34 dt 23.05.2012 Kalise

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the invoice number repeats within an institution
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05.06.2012 Komuna Kalis (1818) RAIFFEISEN BANK SH.A 268,150