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48,000 Albanian lekë

Komuna Lunxheri (1111) → ALUSEK

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice21224470012013
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryALUSEK
BranchGjirokaster
Category —
Amount48,000 Albanian lekë
Invoice descriptionKOMUNA LUNZHERI 2447001 KARTA TEL, UP NR 44 DT 27/11/2013, SERIA 08198124 FH NR 13 DT 03/12/2013