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399,774
lekë
Komuna Pogon (1111)
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ALUSEK
Payment record
Executed
26.10.2012
Registered
23.10.2012
Invoice
14924540012012
Institution
Komuna Pogon (1111)
2454001
Beneficiary
ALUSEK
Branch
Gjirokaster
Category
—
Amount
399,774
lekë
Invoice description
KOMUNA POGON 2454001 SITUACION PUNIMESH UB NR 3395