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494,238 lekë

Sp. Kruje (0716) → EUROPETROL DURRES ALBANIA

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice23110130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKruje
Category —
Amount494,238 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT 262