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610,556 lekë

Komuna Luftinje (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice76/27840012012
InstitutionKomuna Luftinje (1134) 2784001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category
Amount610,556 lekë
Invoice descriptionPAGA KOMUNA LUFTINJE