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46,100 lekë

Komuna Tunje (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed15.05.2013
Registered14.05.2013
Invoice10024360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount46,100 lekë
Invoice description2436001 Djeta muaj prill mars 2013