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440,335 lekë

Komuna Kurjan (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice3724200012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category —
Amount440,335 lekë
Invoice descriptionPAGA MARS 2013 K/KURJAN FIER 2420001