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41,512
lekë
Komuna Preze (3535)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
04.09.2012
Registered
03.09.2012
Invoice
15728040012012
Institution
Komuna Preze (3535)
2804001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Tirane
Category
—
Amount
41,512
lekë
Invoice description
600-KOM PREZE PAGA GUSHT 2012 PLAN 1FAKT 1