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13,500
lekë
Komuna Tunje (0810)
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BANKA SOCIETE GENERALE ALBANIA
Payment record
Executed
03.12.2012
Registered
12.11.2012
Invoice
20424360012012
Institution
Komuna Tunje (0810)
2436001
Beneficiary
BANKA SOCIETE GENERALE ALBANIA
Branch
Gramsh
Category
—
Amount
13,500
lekë
Invoice description
2436001 Bonus muaj nentor 2012