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511,372
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Komuna Dhiver (3731)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
01.02.2013
Registered
01.02.2013
Invoice
2427310012013
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Sarande
Category
—
Amount
511,372
lekë
Invoice description
pagat dhiver