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334,552 lekë

Komuna Lunik (0821) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.08.2012
Registered08.08.2012
Invoice13025910012012
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLibrazhd
Category —
Amount334,552 lekë
Invoice descriptionK.LUNIK PAGA KORRIK 2012