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92,000 lekë

Komuna Tunje (0810) → ANDREA BALLIU

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice9924360012012
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryANDREA BALLIU
BranchGramsh
Category —
Amount92,000 lekë
Invoice descriptionSa paguar fat.nr.21 dt:19/04/2012 Komuna Tunje