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416,676 lekë

Komuna Luftinje (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice26/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount416,676 lekë
Invoice descriptionPAGA KOMUNA LUFTINJE