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929,636 lekë

Sp. Kruje (0716) → FLORFARMA

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice7610130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryFLORFARMA
BranchKruje
Category —
Amount929,636 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT 811 DT 03.01.2012