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748,157
lekë
Komuna Qender (0821)
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BANKA E TIRANES
Payment record
Executed
06.04.2012
Registered
06.04.2012
Invoice
5425900012012
Institution
Komuna Qender (0821)
2590001
Beneficiary
BANKA E TIRANES
Branch
Librazhd
Category
—
Amount
748,157
lekë
Invoice description
K.QENDER PAGA MARS 2012