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100,002 lekë

Sp. Kruje (0716) → REAL

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice4210130732013
InstitutionSp. Kruje (0716) 1013073
BeneficiaryREAL
BranchKruje
Category —
Amount100,002 lekë
Invoice description1013073 DSHS"STEFAN GJONI" LIK I FAT NR 10 /2419 DT 11.10.2012