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408,048 lekë

Komuna Luftinje (1134) → BANKA POPULLORE SHA

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice8/2784001012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryBANKA POPULLORE SHA
BranchTepelene
Category —
Amount408,048 lekë
Invoice descriptionPAGA KOMUNA LUFTINJE