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60,300 lekë

Komuna Kurjan (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice5024200120123
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category —
Amount60,300 lekë
Invoice descriptionLIKUJDIM FATURE KOMUAN KURJAN