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304,011 Albanian lekë

Qarku Vlore (3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice7820370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category —
Amount304,011 Albanian lekë
Invoice descriptionK QARKUT 2037001 PAGA PRILL