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799,688 lekë

Komuna Luftinje (1134) → BANKA POPULLORE SHA

Payment record

Executed09.03.2012
Registered07.03.2012
Invoice12/1/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryBANKA POPULLORE SHA
BranchTepelene
Category —
Amount799,688 lekë
Invoice descriptionPAGA KOMUNA LUFTINJE