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165,211
lekë
Bashkia Peshkopi (0606)
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BANKA POPULLORE SHA
Payment record
Executed
10.02.2012
Registered
08.02.2012
Invoice
621060082012
Institution
Bashkia Peshkopi (0606)
2106001
Beneficiary
BANKA POPULLORE SHA
Branch
Diber
Category
—
Amount
165,211
lekë
Invoice description
2106008 qendra kulturore diber paga janar 2012