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10,000 Albanian lekë

Komuna Odrie (1111) → ALUSEK

Payment record

Executed24.04.2014
Registered22.04.2014
Invoice2424460012014
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryALUSEK
BranchGjirokaster
Category Sherbime telefonike 10,000
Amount10,000 Albanian lekë
Invoice descriptionKOMUNA ODRIE 2446001 , karta telefoni nr fat 13 seria 11879863 dt 06.03.2014