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530,100 lekë

Komuna Kashar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice23128090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount530,100 lekë
Invoice description602-KOM KASHAR OBJEKT ME QERA KORRIK 2012