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28,368 Albanian lekë

Komuna Fushe Murre (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice6823500012012
InstitutionKomuna Fushe Murre (0606) 2350001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category
Amount28,368 Albanian lekë
Invoice descriptionMUHURR 2350001 paga neto prill 2012