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2,476,799 lekë

Drejtoria e Pyjeve Shkoder (3333) → BANKA POPULLORE SHA

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice4010260252012
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryBANKA POPULLORE SHA
BranchShkoder
Category —
Amount2,476,799 lekë
Invoice descriptionpaga mars drej pyjeve