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178,020 lekë

Komuna Tunje (0810) → ESTELA TOÇILA

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice5424360012012
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryESTELA TOÇILA
BranchGramsh
Category —
Amount178,020 lekë
Invoice descriptionSa paguar faturen tuaj nga Komuna Tunje