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260,964 lekë

Komuna Tunje (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed06.04.2012
Registered05.04.2012
Invoice5724360012012
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount260,964 lekë
Invoice description2436001 Paga Komuna Tunje