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5,820,987 lekë

Sp. Kavaje (3513) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice10110130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchKavaje
Category —
Amount5,820,987 lekë
Invoice descriptionSPITALI PAGA PRILL 2012