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411,495 lekë

Sp. Kruje (0716) → ASTRIT GUNI

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice4210130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryASTRIT GUNI
BranchKruje
Category —
Amount411,495 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT 04.10.2011