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1,585 Albanian lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → "ABCOM"

Payment record

Executed14.07.2016
Registered13.07.2016
Invoice6210940102016
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
Beneficiary"ABCOM"
BranchFier
Category Sherbime te tjera 1,585
Amount1,585 Albanian lekë
Invoice descriptionAluizni Fier 1094010 likujdim fature