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240,000
lekë
Komuna Lunik (0821)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
05.08.2013
Registered
20.06.2013
Invoice
12825910012013
Institution
Komuna Lunik (0821)
2591001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Librazhd
Category
—
Amount
240,000
lekë
Invoice description
KOMUNA LUNIK,DIETA PUNONJESISH