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546,743
lekë
Komuna Qender (1134)
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BANKA POPULLORE SHA
Payment record
Executed
08.03.2012
Registered
07.03.2012
Invoice
33/27800012012
Institution
Komuna Qender (1134)
2780001
Beneficiary
BANKA POPULLORE SHA
Branch
Tepelene
Category
—
Amount
546,743
lekë
Invoice description
PAGA KOMUNA QENDER