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204,000 lekë

Komuna Tunje (0810) → PERPARIMI/G

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice5524360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryPERPARIMI/G
BranchGramsh
Category —
Amount204,000 lekë
Invoice descriptionSa paguar fat.nr.02 dt:05.03.2013 nga Komuna Tunje