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760,181 lekë

Komuna Krutje (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.06.2013
Registered05.06.2013
Invoice11026060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category —
Amount760,181 lekë
Invoice descriptionK.Krutje paga maj