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60,000 Albanian lekë

Komuna Lunik (0821) → IRENA BRAZHDA

Payment record

Executed05.08.2013
Registered20.06.2013
Invoice12725910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiaryIRENA BRAZHDA
BranchLibrazhd
Category —
Amount60,000 Albanian lekë
Invoice descriptionKOMUNA LUNIK,SHERBIM TELEFONIK,BLERJE KARTA RIMBUSHESE AMC (JANAR-QERSHOR 2013)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2013 Komuna Lunik (0821) F. STUDEN 854,287