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516,817
Albanian lekë
Komuna Lunik (0821)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
10.12.2012
Registered
07.12.2012
Invoice
23225910012012
Institution
Komuna Lunik (0821)
2591001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Librazhd
Category
—
Amount
516,817
Albanian lekë
Invoice description
K.LUNIK LIK PAGA NENTOR 2012