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462,798 Albanian lekë

Komuna Pogon (1111) → ALUSEK

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice16924540012012
InstitutionKomuna Pogon (1111) 2454001
BeneficiaryALUSEK
BranchGjirokaster
Category —
Amount462,798 Albanian lekë
Invoice descriptionKOMUNA POGON 2454001 UP NR 37 DT 6/11/2012 FT NR 32 SER 03336382