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1,300 Albanian lekë

Dega e Thesarit Gjirokaster (1111)ONE ALBANIA

Payment record

Executed09.07.2024
Registered08.07.2024
Invoice7010100112024
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryONE ALBANIA
BranchGjirokaster
Category Sherbime telefonike 1,300
Amount1,300 Albanian lekë
Invoice description1010011,Dega e Thesarit . Telefon ,fature nr 759646/2024 dt 05.07.2024