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276,836 lekë

Komuna Kurjan (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.06.2013
Registered06.06.2013
Invoice6224200012013
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category —
Amount276,836 lekë
Invoice descriptionPAGA MAJ 2013 K/KURJAN FIER 2420001