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593,750 lekë

Komuna Kurjan (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice92/124200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category —
Amount593,750 lekë
Invoice descriptionPAGA KOMUNA KURJAN QERSHOR 2012