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27,580
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Komuna Tunje (0810)
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BANKA SOCIETE GENERALE ALBANIA
Payment record
Executed
08.05.2013
Registered
07.05.2013
Invoice
8024360012013
Institution
Komuna Tunje (0810)
2436001
Beneficiary
BANKA SOCIETE GENERALE ALBANIA
Branch
Gramsh
Category
—
Amount
27,580
lekë
Invoice description
2436001 PAGA GJ.CIVILE MUAJ PRILL 2013