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3,633,000
lekë
Komuna Qender (0821)
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BANKA POPULLORE SHA
Payment record
Executed
30.03.2012
Registered
30.03.2012
Invoice
4925900012012
Institution
Komuna Qender (0821)
2590001
Beneficiary
BANKA POPULLORE SHA
Branch
Librazhd
Category
—
Amount
3,633,000
lekë
Invoice description
K.QENDER LIK INVALID MARS 2012