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198,772 lekë

Nd-ja Komunale Banesa (0827) → TIRANA BANK

Payment record

Executed06.09.2012
Registered05.09.2012
Invoice5221340022012
InstitutionNd-ja Komunale Banesa (0827) X-997
BeneficiaryTIRANA BANK
BranchPeqin
Category —
Amount198,772 lekë
Invoice descriptionPagat nga Komunalja Peqin per muajin Gusht 2012