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538,608 lekë

Komuna Kurjan (0909) → BANKA POPULLORE SHA

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice2424200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA POPULLORE SHA
BranchFier
Category —
Amount538,608 lekë
Invoice descriptionPAGA SHKURT 2012 K/KURJAN FIER 2420001