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470,409
lekë
Komuna Selisht (0606)
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BANKA POPULLORE SHA
Payment record
Executed
15.03.2012
Registered
13.03.2012
Invoice
1123510012012
Institution
Komuna Selisht (0606)
2351001
Beneficiary
BANKA POPULLORE SHA
Branch
Diber
Category
—
Amount
470,409
lekë
Invoice description
2351001 komuna selishte paga shkurt 2012