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36,800
lekë
Komuna Kurjan (0909)
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BANKA SOCIETE GENERALE ALBANIA
Payment record
Executed
01.06.2012
Registered
01.06.2012
Invoice
7824200012012
Institution
Komuna Kurjan (0909)
2420001
Beneficiary
BANKA SOCIETE GENERALE ALBANIA
Branch
Fier
Category
—
Amount
36,800
lekë
Invoice description
PAGA KOMUNA KURJAN GJENDJA CIVILE