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9,000
lekë
Komuna Golem (0922)
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BANKA E TIRANES
Payment record
Executed
28.12.2012
Registered
27.12.2012
Invoice
177206020012012
Institution
Komuna Golem (0922)
2602001
Beneficiary
BANKA E TIRANES
Branch
Lushnje
Category
—
Amount
9,000
lekë
Invoice description
K.Golem shperblim kaluar sipas e-meilit