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260,372 lekë

Komuna Tunje (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.03.2013
Registered07.03.2013
Invoice3824360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount260,372 lekë
Invoice description2436001 PAGA MUAJ SHKURT 2013