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302,423 lekë

Komuna Suc (0625) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.04.2012
Registered06.04.2012
Invoice2926520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchMat
Category —
Amount302,423 lekë
Invoice descriptionKomuna Suç (2652001) Paga muaji Mars.