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536,440 lekë

Bordi i Kullimit Lushnje (0922) → R & R GROUP

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice114/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryR & R GROUP
BranchLushnje
Category —
Amount536,440 lekë
Invoice description1005081 BORDI KULLIMIT matriale