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29,700 lekë

Komuna Krutje (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice23726060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category —
Amount29,700 lekë
Invoice descriptionk.kRUTJE paga punetor me kontrat