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330,969 lekë

Komuna Golem (0922) → BANKA E TIRANES

Payment record

Executed09.05.2013
Registered09.05.2013
Invoice7026020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryBANKA E TIRANES
BranchLushnje
Category —
Amount330,969 lekë
Invoice descriptionK.Golem pagat prill