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650,025
lekë
Komuna Dhiver (3731)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
03.09.2013
Registered
02.09.2013
Invoice
11727310012013
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Sarande
Category
—
Amount
650,025
lekë
Invoice description
pagat dhiver