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555,296 lekë

Komuna Kurjan (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice77/12420012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category —
Amount555,296 lekë
Invoice descriptionPAGA KOMUNA KURJAN 2012