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395,409
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Komuna Selisht (0606)
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BANKA POPULLORE SHA
Payment record
Executed
21.02.2012
Registered
20.02.2012
Invoice
623510012012
Institution
Komuna Selisht (0606)
2351001
Beneficiary
BANKA POPULLORE SHA
Branch
Diber
Category
—
Amount
395,409
lekë
Invoice description
2351001 komuna selishte paga janar 2012