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190,620
lekë
Komuna Krutje (0922)
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INTESA SANPAOLO BANK ALBANIA
Payment record
Executed
23.09.2013
Registered
08.07.2013
Invoice
26/060012013
Institution
Komuna Krutje (0922)
2606001
Beneficiary
INTESA SANPAOLO BANK ALBANIA
Branch
Lushnje
Category
—
Amount
190,620
lekë
Invoice description
K.Krutje paga keshilltare