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2,213,556 lekë

Nd-ja Komunale Banesa (0909) → BANKA CREDINS

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice6721110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryBANKA CREDINS
BranchFier
Category —
Amount2,213,556 lekë
Invoice descriptionPAGA PRILL 2012 ND KOMUNALE FIER