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190,688 lekë

Nd-ja Komunale Banesa (0827) → TIRANA BANK

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice3121340022012
InstitutionNd-ja Komunale Banesa (0827) X-997
BeneficiaryTIRANA BANK
BranchPeqin
Category —
Amount190,688 lekë
Invoice descriptionPagat nga Komunalja Peqin per muajin Prill 2012