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111,804
lekë
Komuna Dhiver (3731)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
05.03.2012
Registered
05.03.2012
Invoice
3927310012012
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Sarande
Category
—
Amount
111,804
lekë
Invoice description
PAGA DHIVER