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36,800 lekë

Komuna Kurjan (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice9324200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category —
Amount36,800 lekë
Invoice descriptionPAGA KOMUNA KURJAN QERSHOR 2012