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90,000
Albanian lekë
Komuna Lekaj (3513)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
21.03.2012
Registered
21.03.2012
Invoice
3124700012012
Institution
Komuna Lekaj (3513)
2470001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Kavaje
Category
—
Amount
90,000
Albanian lekë
Invoice description
KOMUNA LEKAJ NDIHME EKONOMIKE