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313,344 lekë

Komuna Tunje (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.07.2013
Registered02.07.2013
Invoice12124360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount313,344 lekë
Invoice description2436001 PAGA MUAJ QERSHOR 2013