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295,984 lekë

Sp. Kruje (0716) → DEA SECURITY

Payment record

Executed13.05.2013
Registered08.05.2013
Invoice9410130732013
InstitutionSp. Kruje (0716) 1013073
BeneficiaryDEA SECURITY
BranchKruje
Category —
Amount295,984 lekë
Invoice description1013073 DSHS"STEFAN GJONI" LIK I FAT 18 dt 26.02.2013