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43,277
lekë
Komuna Preze (3535)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
03.06.2013
Registered
03.06.2013
Invoice
8328040012013
Institution
Komuna Preze (3535)
2804001
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Tirane
Category
—
Amount
43,277
lekë
Invoice description
600-KOM PREZE PAGA PLAN 1 FAKT 1