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1,401,302 Albanian lekë

Bashkia Burrel (0625) → BANKA POPULLORE SHA

Payment record

Executed06.02.2012
Registered03.02.2012
Invoice22/2132001/2012
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryBANKA POPULLORE SHA
BranchMat
Category —
Amount1,401,302 Albanian lekë
Invoice descriptionPaga muaji Janar Administr. Bashk.Burrel (2132001).