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650,025 lekë

Komuna Dhiver (3731)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed03.09.2013
Registered02.09.2013
Invoice11727310012013
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category
Amount650,025 lekë
Invoice descriptionpagat dhiver