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279,496
Albanian lekë
Komuna Tunje (0810)
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BANKA SOCIETE GENERALE ALBANIA
Payment record
Executed
02.04.2013
Registered
02.04.2013
Invoice
5824360012013
Institution
Komuna Tunje (0810)
2436001
Beneficiary
BANKA SOCIETE GENERALE ALBANIA
Branch
Gramsh
Category
—
Amount
279,496
Albanian lekë
Invoice description
2436001 PAGA MUAJ MARS 2013