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45,420
lekë
Komuna Luz I Vogel (3513)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
03.06.2013
Registered
03.06.2013
Invoice
8024710012013
Institution
Komuna Luz I Vogel (3513)
2471001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Kavaje
Category
—
Amount
45,420
lekë
Invoice description
KOMUNA LUZ PAGA MAJ GJ CIVILE