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9,688
lekë
Komuna Shushice (3737)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
08.02.2013
Registered
08.02.2013
Invoice
3428410012013
Institution
Komuna Shushice (3737)
2841001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Vlore
Category
—
Amount
9,688
lekë
Invoice description
PAGAT JANAR K.SHUSHIC 2841001