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1,190,950
lekë
Komuna Lunik (0821)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
17.09.2013
Registered
09.09.2013
Invoice
16625910012013
Institution
Komuna Lunik (0821)
2591001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Librazhd
Category
—
Amount
1,190,950
lekë
Invoice description
KOM.LUNIK LB,INVALIDE GUSHT 2013