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13,500 lekë

Komuna Tunje (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice6224360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount13,500 lekë
Invoice description2436001 Bonus muaj prill 2013