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100,975 lekë

Paraburgimi Vlore (3737) → ENKLEJ.

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice2610140572013
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount100,975 lekë
Invoice descriptionUSHQIME TE 2011 PARABURGIMI 1014057