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10,000 Albanian lekë

Komuna Odrie (1111) → ALUSEK

Payment record

Executed05.08.2013
Registered18.06.2013
Invoice5624460012013
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryALUSEK
BranchGjirokaster
Category —
Amount10,000 Albanian lekë
Invoice descriptionKOMUNA ODRIE 2446001 KARTA VODAFON, FATURA NR 9 DT 17/06/2013, SERIA 08198209