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604,594
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Komuna Qender (1134)
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BANKA SOCIETE GENERALE ALBANIA
Payment record
Executed
05.06.2012
Registered
04.06.2012
Invoice
76/27800012012
Institution
Komuna Qender (1134)
2780001
Beneficiary
BANKA SOCIETE GENERALE ALBANIA
Branch
Tepelene
Category
—
Amount
604,594
lekë
Invoice description
PAGA MAJ 2012 KOMUNA QENDER