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202,440 Albanian lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → ANA 2001.

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice11410940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryANA 2001.
BranchVlore
Category Kancelari 202,440
Amount202,440 Albanian lekë
Invoice description1094009 ALUIZNI KANCELARI UP NR.845 DT.04.10.2017 FAT.NR.28 DT.12.10.2017 SERIA 52517766