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392,900 lekë

Komuna Tunje (0810) → ESTELA TOÇILA

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice10024360012012
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryESTELA TOÇILA
BranchGramsh
Category —
Amount392,900 lekë
Invoice descriptionSa paguar fat.nr.13 dt:17/02/2012 Komuna Tunje