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721,250 lekë

Komuna Tunje (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.11.2013
Registered06.11.2013
Invoice20924360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount721,250 lekë
Invoice description2436001 Paaftesia muaj gusht 2013