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74,592
lekë
Komuna Shushice (3737)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
02.10.2013
Registered
02.10.2013
Invoice
16428410012013
Institution
Komuna Shushice (3737)
2841001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Vlore
Category
—
Amount
74,592
lekë
Invoice description
PAGAT MAJ 2013 K. SHUSHICE 2841001