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978,044
lekë
ALUIZNI - Drejtoria Shkoder (3333)
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BANKA CREDINS
Payment record
Executed
05.08.2013
Registered
05.08.2013
Invoice
8810061282013
Institution
ALUIZNI - Drejtoria Shkoder (3333)
1094007
Beneficiary
BANKA CREDINS
Branch
Shkoder
Category
—
Amount
978,044
lekë
Invoice description
ALUIZNI SHKODER PAGA