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24,000 Albanian lekë

Komuna Lunxheri (1111) → ALUSEK

Payment record

Executed17.10.2013
Registered09.09.2013
Invoice15224470012013
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryALUSEK
BranchGjirokaster
Category —
Amount24,000 Albanian lekë
Invoice descriptionKOMUNA LUNZHERI 2447001 KARTA TEL, UP NR 28 DT 19/07/2013, FTSH NR 19 DT 04/07/2013, SERIA 08198219