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662,916 lekë

Komuna Perparim (0827) → TIRANA BANK

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice2026830012012
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryTIRANA BANK
BranchPeqin
Category —
Amount662,916 lekë
Invoice descriptionPagat nga komuna Pereparim Peqin per muajin Janar 2012