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123,750 lekë

Komuna Tunje (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice8224360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount123,750 lekë
Invoice description2436001 Keshilltar muaj maj 2013