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63,000 lekë

Komuna Krutje (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice22426060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category —
Amount63,000 lekë
Invoice descriptionK.Krutje transport nxenesish