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376,125 lekë

Komuna Golem (0922) → BANKA E TIRANES

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice4126020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryBANKA E TIRANES
BranchLushnje
Category —
Amount376,125 lekë
Invoice descriptionk.golem pagat prill 2012