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330,436
lekë
Komuna Lopez (1134)
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BANKA SOCIETE GENERALE ALBANIA
Payment record
Executed
14.01.2014
Registered
14.01.2014
Invoice
1/27870012014
Institution
Komuna Lopez (1134)
2787001
Beneficiary
BANKA SOCIETE GENERALE ALBANIA
Branch
Tepelene
Category
Unspecified
330,436
Amount
330,436
lekë
Invoice description
PAGA KOMUNA LOPES