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548,651 lekë

Komuna Kurjan (0909) → BANKA POPULLORE SHA

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice1024200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA POPULLORE SHA
BranchFier
Category —
Amount548,651 lekë
Invoice descriptionPAGAT KOMUNA KURJAN APARATI JANAR 2012