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178,980 lekë

Komuna Tunje (0810) → ARTUR TAcE

Payment record

Executed25.09.2013
Registered10.07.2013
Invoice14024360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryARTUR TAcE
BranchGramsh
Category —
Amount178,980 lekë
Invoice descriptionSa paguar fat.nr.04 dt:18.04.2013 nga Komuna Tunje