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396,900 lekë

Komuna Kashar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice37028090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount396,900 lekë
Invoice description602-KOM KASHAR KESHILLTARE NENTOR 2012