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477,220 lekë

Komuna Kurjan (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice6124200012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category —
Amount477,220 lekë
Invoice descriptionPAGA MAJ 2013 K/KURJAN FIER 2420001