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41,450 lekë

Komuna Tunje (0810) → GERTA MUCA

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice7624360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryGERTA MUCA
BranchGramsh
Category —
Amount41,450 lekë
Invoice descriptionSa paguar fat.nr.38 dt:28.01.2013 nga Komuna Tunje