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436,590 lekë

Sp. Kruje (0716) → DEA SECURITY

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice23010130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryDEA SECURITY
BranchKruje
Category —
Amount436,590 lekë