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196,773 lekë

Nd-ja Komunale Banesa (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice7/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount196,773 lekë
Invoice descriptionPAGA KOMUNALJA TEPELENE