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72,000 Albanian lekë

Komuna Lunxheri (1111) → ALUSEK

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice7624470012013
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryALUSEK
BranchGjirokaster
Category —
Amount72,000 Albanian lekë
Invoice descriptionKOMUNA LUNZHERI 2447001 karta tel 06/2012-03/2013, up nr 14 dt 03/04/2013 ft nr 37 dt 08/04/2013, seria 06296787