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384,356 lekë

Komuna Karine (0827) → TIRANA BANK

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice5526810012012
InstitutionKomuna Karine (0827) 2681001
BeneficiaryTIRANA BANK
BranchPeqin
Category —
Amount384,356 lekë
Invoice descriptionPagat nga Komuna Karine per muajin Mars 2012