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861,353 lekë

Komuna Strume (0909) → BANKA POPULLORE SHA

Payment record

Executed09.02.2012
Registered09.02.2012
Invoice1324220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryBANKA POPULLORE SHA
BranchFier
Category —
Amount861,353 lekë
Invoice descriptionPAGA JANAR 2012 K/STRUM FIER 2422001