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539,087
lekë
Komuna Dhiver (3731)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
04.06.2012
Registered
04.06.2012
Invoice
10327310012012
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Sarande
Category
—
Amount
539,087
lekë
Invoice description
paga dhivri