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746,481 lekë

Komuna Krutje (0922) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed20.05.2013
Registered16.05.2013
Invoice9926060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchLushnje
Category —
Amount746,481 lekë
Invoice descriptionK.Krutje pagat prill