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410,200 lekë

Komuna Lunik (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice1025910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount410,200 lekë
Invoice descriptionK.LUNIK PAGA JANAR 2012