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190,688 lekë

Nd-ja Komunale Banesa (0827) → TIRANA BANK

Payment record

Executed04.07.2012
Registered03.07.2012
Invoice4321340022012
InstitutionNd-ja Komunale Banesa (0827) X-997
BeneficiaryTIRANA BANK
BranchPeqin
Category —
Amount190,688 lekë
Invoice descriptionPagat nga Komunalja Peqin per muajin Qershor 2012