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43,214 lekë

Komuna Kurjan (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.11.2013
Registered05.11.2013
Invoice13224200012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category —
Amount43,214 lekë
Invoice descriptionK/Kurjan Fier Paga Tetor 2013