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275,040 lekë

Komuna Qender (3737) → BANKA CREDINS

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice95/ 2835001 2012
InstitutionKomuna Qender (3737) 2835001
BeneficiaryBANKA CREDINS
BranchVlore
Category —
Amount275,040 lekë
Invoice descriptionPAGA PRILL K.QENDER 2835001