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746,955 lekë

Komuna Krutje (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.10.2013
Registered04.10.2013
Invoice16026060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category —
Amount746,955 lekë
Invoice descriptionK.Krutje paga shtator