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872,911 lekë

Komuna Strume (0909) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.04.2012
Registered06.04.2012
Invoice4424220012012
InstitutionKomuna Strume (0909) 2422001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchFier
Category —
Amount872,911 lekë
Invoice descriptionPAGA MARS 2012 K/STRUM FIER 2422001