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66,310 lekë

Komuna Kashar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2012
Registered05.11.2012
Invoice33628090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount66,310 lekë
Invoice description600-kom kashar paga tetor plan 2 fakt 2