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270,000 lekë

Komuna Tunje (0810) → PERPARIMI/G

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice24024360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryPERPARIMI/G
BranchGramsh
Category —
Amount270,000 lekë
Invoice descriptionSa paguar fat.nr.06 dt:02.12.2012 Komuna Tunje