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431,230 lekë

Komuna Kodovjak (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.03.2013
Registered05.03.2013
Invoice4624310012013
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount431,230 lekë
Invoice description2431001 PAGA MUAJ SHKURT 2013