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296,702
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Komuna Krahes (1134)
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BANKA SOCIETE GENERALE ALBANIA
Payment record
Executed
05.06.2012
Registered
01.06.2012
Invoice
48/27820012012
Institution
Komuna Krahes (1134)
2782001
Beneficiary
BANKA SOCIETE GENERALE ALBANIA
Branch
Tepelene
Category
—
Amount
296,702
lekë
Invoice description
PAGA KOMUNA KRAHES MUAJI MAJ2012