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785,961 lekë

Komuna Krutje (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.09.2013
Registered03.09.2013
Invoice14726060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category —
Amount785,961 lekë
Invoice descriptionK.Krutje paga korrik