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523,710
lekë
Komuna Dhiver (3731)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
05.02.2014
Registered
04.02.2014
Invoice
1627310012014
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Sarande
Category
Unspecified
523,710
Amount
523,710
lekë
Invoice description
paga dhivri