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464,397
lekë
Drejtoria e Pyjeve Permet (1128)
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BANKA POPULLORE SHA
Payment record
Executed
01.02.2012
Registered
01.02.2012
Invoice
101026
Institution
Drejtoria e Pyjeve Permet (1128)
1026021
Beneficiary
BANKA POPULLORE SHA
Branch
Permet
Category
—
Amount
464,397
lekë
Invoice description
PYJORE PAGA JANAR 2012