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208,686 lekë

Nd-ja Komunale Banesa (0827) → TIRANA BANK

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice1521340022012
InstitutionNd-ja Komunale Banesa (0827) X-997
BeneficiaryTIRANA BANK
BranchPeqin
Category —
Amount208,686 lekë
Invoice descriptionPagat nga Komunalja Peqin per muajin Shkurt 2012