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26,004 lekë

Komuna Grabian (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.04.2012
Registered05.04.2012
Invoice4026120012012
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category —
Amount26,004 lekë
Invoice descriptionk.grabian 2612001 pagat mars