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259,052 lekë

Komuna Tunje (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed20.11.2012
Registered16.11.2012
Invoice20724360012012
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount259,052 lekë
Invoice description2436001 Paga muaj Tetor 2012