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279,496 lekë

Komuna Tunje (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.05.2013
Registered07.05.2013
Invoice7924360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount279,496 lekë
Invoice description2436001 PAGA MUAJ PRILL 2013