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299,900 lekë

Sp. Devoll (1505) → OSLITI

Payment record

Executed23.04.2013
Registered23.04.2013
Invoice7110130672013
InstitutionSp. Devoll (1505) 1013067
BeneficiaryOSLITI
BranchDevoll
Category —
Amount299,900 lekë
Invoice description1013067 PER OLSITI BLERJE MATERIALE