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672,858 lekë

Komuna Kashar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice11028090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount672,858 lekë
Invoice description602-KOM KASHAR KESHILLTARE PRILL 2012