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586,436 lekë

Komuna Kurjan (0909) → BANKA POPULLORE SHA

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice4124200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA POPULLORE SHA
BranchFier
Category —
Amount586,436 lekë
Invoice descriptionPAGA MARS 2012 K/KURJAN FIER 2420001