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336,321 lekë

Komuna Golem (0922) → BANKA E TIRANES

Payment record

Executed08.07.2013
Registered04.07.2013
Invoice10026020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryBANKA E TIRANES
BranchLushnje
Category —
Amount336,321 lekë
Invoice descriptionK.Golem pagat qershor