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856,800 lekë

Komuna Tunje (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed24.06.2013
Registered21.06.2013
Invoice12024360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount856,800 lekë
Invoice description2436001 Invalid muaj qershor 2013