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413,149 lekë

Drejtoria e Pyjeve Permet (1128)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice3710260212013
InstitutionDrejtoria e Pyjeve Permet (1128) 1026021
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category
Amount413,149 lekë
Invoice descriptionPYJORE PAGA MARS 2013