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283,500 lekë

Komuna Kashar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice6728090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount283,500 lekë
Invoice description602-KOM KASHAR KESHILLATRE MARS 2012