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35,000
lekë
Dega e Kujdesit Paresor Vlore (3737)
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BANKA E TIRANES
Payment record
Executed
08.10.2012
Registered
04.10.2012
Invoice
176 1013014 2012
Institution
Dega e Kujdesit Paresor Vlore (3737)
1013014
Beneficiary
BANKA E TIRANES
Branch
Vlore
Category
—
Amount
35,000
lekë
Invoice description
SHP.GJYQI A.NUSHI DSHPQ 1013014