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27,580 lekë

Komuna Tunje (0810)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.05.2013
Registered07.05.2013
Invoice8024360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category
Amount27,580 lekë
Invoice description2436001 PAGA GJ.CIVILE MUAJ PRILL 2013