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351,912 lekë

Komuna Rukaj (0625) → BANKA POPULLORE SHA

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice9/2648001/2012
InstitutionKomuna Rukaj (0625) 2648001
BeneficiaryBANKA POPULLORE SHA
BranchMat
Category —
Amount351,912 lekë
Invoice descriptionPaga muaji Janar Administr. K.Rukaj (2648001).