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256,415 lekë

Komuna Lenie (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed04.11.2013
Registered04.11.2013
Invoice11324350012013
InstitutionKomuna Lenie (0810) 2435001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount256,415 lekë
Invoice description2435001 PAGA MUAJ TETOR 2013