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749,362 lekë

Komuna Golem (0922) → BANKA E TIRANES

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice2526020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryBANKA E TIRANES
BranchLushnje
Category Unspecified 749,362
Amount749,362 lekë
Invoice descriptionK.Golem paga janar-shkurt 2014