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355,936
lekë
Komuna Lopez (1134)
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BANKA SOCIETE GENERALE ALBANIA
Payment record
Executed
08.11.2013
Registered
05.11.2013
Invoice
70/27870012013
Institution
Komuna Lopez (1134)
2787001
Beneficiary
BANKA SOCIETE GENERALE ALBANIA
Branch
Tepelene
Category
—
Amount
355,936
lekë
Invoice description
PAGA KOMUNA LOPES