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475,000 lekë

Sp. Tepelene (1134) → FREDERIK NORA (K33111687S)

Payment record

Executed27.06.2012
Registered14.06.2012
Invoice84/10130862012
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryFREDERIK NORA (K33111687S)
BranchTepelene
Category —
Amount475,000 lekë