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418,878 Albanian lekë

Komuna Dropull I Poshtem (1111) → TEA-D

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice20924520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTEA-D
BranchGjirokaster
Category —
Amount418,878 Albanian lekë
Invoice descriptionKOM DROPULL I POSHTEM (2452001) UBL NR 3725