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369,540 lekë

Komuna Krutje (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice13926060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category —
Amount369,540 lekë
Invoice descriptionK.Krutje paga korrik