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404,514 lekë

Komuna Brataj (3737) → BANKA E TIRANES

Payment record

Executed06.07.2012
Registered05.07.2012
Invoice6028370012012
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryBANKA E TIRANES
BranchVlore
Category —
Amount404,514 lekë
Invoice descriptionPAGAT K.BRATAJ 2837001 QERSHOR