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363,320 lekë

Dega e Kujdesit Paresor Vlore (3737) → FJORTES

Payment record

Executed17.04.2013
Registered17.04.2013
Invoice40 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFJORTES
BranchVlore
Category —
Amount363,320 lekë
Invoice descriptionKarburant DSHPQ 1013014