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10,000 Albanian lekë

Komuna Odrie (1111) → ALUSEK

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice4224460012013
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryALUSEK
BranchGjirokaster
Category —
Amount10,000 Albanian lekë
Invoice descriptionKOMUNA ODRIE 2446001 karta celulari fatura nr 20 dt 08/03/2013 up nr 4 dt 23/01/2013 pv3,4, dt 28/01/2013,