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3,207,100 lekë

Bashkia Divjake (0922) → BANKA POPULLORE SHA

Payment record

Executed29.02.2012
Registered29.02.2012
Invoice3421470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryBANKA POPULLORE SHA
BranchLushnje
Category —
Amount3,207,100 lekë
Invoice descriptionBashkia Divjake 2147001 INVALID shkurt