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524,048
lekë
Komuna Dhiver (3731)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
13.01.2014
Registered
08.01.2014
Invoice
427310012013
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Sarande
Category
Unspecified
524,048
Amount
524,048
lekë
Invoice description
paga dhivri