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27,580
lekë
Komuna Luftinje (1134)
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BANKA POPULLORE SHA
Payment record
Executed
09.02.2012
Registered
08.02.2012
Invoice
9/2784001012
Institution
Komuna Luftinje (1134)
2784001
Beneficiary
BANKA POPULLORE SHA
Branch
Tepelene
Category
—
Amount
27,580
lekë
Invoice description
PAGA KOMUNA LUFTINJE