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4,167 Albanian lekë

Komuna Dropull I Poshtem (1111) → ALUSEK

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice21524520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryALUSEK
BranchGjirokaster
Category Sherbime telefonike 4,167
Amount4,167 Albanian lekë
Invoice description2452001 BASHKIA DROPULL,TELEFON ,FAT NR. 26,DT. 09.12.2015,NR. SER. 26617376.