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281,080
lekë
Komuna Lopez (1134)
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BANKA SOCIETE GENERALE ALBANIA
Payment record
Executed
09.05.2012
Registered
08.05.2012
Invoice
21/27870012012
Institution
Komuna Lopez (1134)
2787001
Beneficiary
BANKA SOCIETE GENERALE ALBANIA
Branch
Tepelene
Category
—
Amount
281,080
lekë
Invoice description
PAGA KOMUNA LOPES