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772,959 lekë

Komuna Krutje (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice18126060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category —
Amount772,959 lekë
Invoice descriptionK.Krutje paga tetor