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622,093 lekë

Bordi i Kullimit Fier (0909) → D.A.E. KONSTRUKSION

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice3010050702013
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryD.A.E. KONSTRUKSION
BranchFier
Category —
Amount622,093 lekë
Invoice description5% GARANCI BORDI I KULLIMIT FIER