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538,167
lekë
ALUIZNI - Drejtorite Lezhe (2020)
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BANKA CREDINS
Payment record
Executed
05.08.2013
Registered
05.08.2013
Invoice
05.08.2013
Institution
ALUIZNI - Drejtorite Lezhe (2020)
X-1604
Beneficiary
BANKA CREDINS
Branch
Lezhe
Category
—
Amount
538,167
lekë
Invoice description
ALUIZNI LEZHE PAG PAGA KORRIK 2013