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27,580
lekë
Komuna Luftinje (1134)
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BANKA POPULLORE SHA
Payment record
Executed
08.03.2012
Registered
07.03.2012
Invoice
16/27840012012
Institution
Komuna Luftinje (1134)
2784001
Beneficiary
BANKA POPULLORE SHA
Branch
Tepelene
Category
—
Amount
27,580
lekë
Invoice description
PAGA GJ CIV KOMUNA LUFTINJE