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145,530
lekë
Komuna Golem (0922)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
20.06.2012
Registered
08.06.2012
Invoice
6626020012012
Institution
Komuna Golem (0922)
2602001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Lushnje
Category
—
Amount
145,530
lekë
Invoice description
K.Golem pagat keshilltare maj 2012