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407,676 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice1910061332013
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount407,676 Albanian lekë
Invoice descriptionALUIZNI 1006133 PAGA NETO mars 2013