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266,798
lekë
Nd-ja Ruget Rurale (1134)
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BANKA SOCIETE GENERALE ALBANIA
Payment record
Executed
03.12.2012
Registered
03.12.2012
Invoice
60/20340122012
Institution
Nd-ja Ruget Rurale (1134)
2034012
Beneficiary
BANKA SOCIETE GENERALE ALBANIA
Branch
Tepelene
Category
—
Amount
266,798
lekë
Invoice description
PAGA RUGET RURALE