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1,011,000 Albanian lekë

Komuna Dropull I Poshtem (1111) → TEA-D

Payment record

Executed15.11.2013
Registered04.11.2013
Invoice14024520012013
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTEA-D
BranchGjirokaster
Category —
Amount1,011,000 Albanian lekë
Invoice descriptionKomuna D.Poshtem 2452001 PASTRIM MBETURINASH, KONTRATE 05/04/2013, NR SERIAL 08198931, U BLERJE NR 4983