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43,200
lekë
Komuna Lunik (0821)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
16.08.2012
Registered
08.08.2012
Invoice
14325910012012
Institution
Komuna Lunik (0821)
2591001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Librazhd
Category
—
Amount
43,200
lekë
Invoice description
K.LUNIK PAGUAR PUNT.M.M.RR. KORRIK 2012