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400,000 lekë

Paraburgimi Vlore (3737) → ENKLEJ.

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice15010140572012
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount400,000 lekë
Invoice descriptionUSHQIME PARABURGIMI 1014057