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194,502 lekë

Nd-ja Komunale Banesa (0827) → TIRANA BANK

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice4821340022012
InstitutionNd-ja Komunale Banesa (0827) X-997
BeneficiaryTIRANA BANK
BranchPeqin
Category —
Amount194,502 lekë
Invoice descriptionPagat nga Komunalja Peqin per muajin Korrik 2012