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593,100 lekë

Komuna Kashar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice9328090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount593,100 lekë
Invoice description602-KOM KASHAR OBJEKTE ME QERA PRILL 2012