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118,044
lekë
Komuna Kodovjak (0810)
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BANKA POPULLORE SHA
Payment record
Executed
21.02.2012
Registered
17.02.2012
Invoice
3324310012012
Institution
Komuna Kodovjak (0810)
2431001
Beneficiary
BANKA POPULLORE SHA
Branch
Gramsh
Category
—
Amount
118,044
lekë
Invoice description
Sa paguar keshilltar Komuna Kodovjat