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885,129 lekë

Komuna Perparim (0827) → TIRANA BANK

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice5026830012012
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryTIRANA BANK
BranchPeqin
Category —
Amount885,129 lekë
Invoice descriptionPagat nga komuna Pereparim Peqin per muajin Mars 2012