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62,040 lekë

Sp. Kruje (0716) → ARBIN-06

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice22210130732013
InstitutionSp. Kruje (0716) 1013073
BeneficiaryARBIN-06
BranchKruje
Category —
Amount62,040 lekë
Invoice description1013073 DSHS"STEFAN GJONI" LIK I FAT 275 DT 19.07.2013