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286,650 lekë

Komuna Kashar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.06.2013
Registered03.06.2013
Invoice15628090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount286,650 lekë
Invoice description602-KOM KASHAR KESHILLTARE MAJ 2013