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10,000 Albanian lekë

Komuna Odrie (1111) → ALUSEK

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice4924460012013
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryALUSEK
BranchGjirokaster
Category —
Amount10,000 Albanian lekë
Invoice descriptionKOMUNA ODRIE 2446001 karta celulari fatura nr 46 seria 06296796 dt 15/05/2013 up nr 8.9, pv dt 15/05/2013