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357,084
lekë
Komuna Macukull (0625)
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BANKA POPULLORE SHA
Payment record
Executed
02.02.2012
Registered
02.02.2012
Invoice
5/2650001/2012
Institution
Komuna Macukull (0625)
2650001
Beneficiary
BANKA POPULLORE SHA
Branch
Mat
Category
—
Amount
357,084
lekë
Invoice description
Pagat Janar 2012 K.Macukull (2650001)