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13,500 lekë

Komuna Tunje (0810)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed14.06.2013
Registered10.06.2013
Invoice11824360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount13,500 lekë
Invoice description2436001 Bonus muaj qershor 2013