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283,500 lekë

Komuna Kashar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed20.03.2012
Registered01.03.2012
Invoice2328090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount283,500 lekë
Invoice description602-KOM KASHAR KESHILLTARE SHKURT 2012