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560,069
lekë
Drejtoria e Pyjeve Tepelene (1134)
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BANKA POPULLORE SHA
Payment record
Executed
10.02.2012
Registered
08.02.2012
Invoice
6/1026026012
Institution
Drejtoria e Pyjeve Tepelene (1134)
1026026
Beneficiary
BANKA POPULLORE SHA
Branch
Tepelene
Category
—
Amount
560,069
lekë
Invoice description
PAGA PYJORJA