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640,556 lekë

Komuna Luftinje (1134) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.08.2012
Registered02.08.2012
Invoice69/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category —
Amount640,556 lekë
Invoice descriptionPAGA KOMUNA LUFTINJE