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41,922
lekë
Komuna Portez (0909)
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INTESA SANPAOLO BANK ALBANIA
Payment record
Executed
10.01.2013
Registered
10.01.2013
Invoice
2/24160012013
Institution
Komuna Portez (0909)
2416001
Beneficiary
INTESA SANPAOLO BANK ALBANIA
Branch
Fier
Category
—
Amount
41,922
lekë
Invoice description
PAGA DHJETOR 2012 KOMUNA PORTEZ