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33,520
lekë
Komuna Shushice (3737)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
13.03.2013
Registered
12.03.2013
Invoice
5928410012013
Institution
Komuna Shushice (3737)
2841001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Vlore
Category
—
Amount
33,520
lekë
Invoice description
PAGAT DHJETOR K.SHUSHICE 2841001