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146,738 lekë

Komuna Krutje (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice24826060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category —
Amount146,738 lekë
Invoice descriptionK.krutje shperblim 2012