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398,160 lekë

Komuna Luftinje (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice34/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount398,160 lekë
Invoice descriptionKESHILLTARET KOMUNA LUFTINJE