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534,156 lekë

Komuna Luftinje (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.07.2012
Registered04.07.2012
Invoice59/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount534,156 lekë
Invoice descriptionPAGA APARATI KOMUNA LUFTINJE