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174,658 lekë

Reparti Delta Force Vlore (3737) → SALATI

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice34 1016016 2013
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiarySALATI
BranchVlore
Category —
Amount174,658 lekë
Invoice descriptionBLERJE PJESE KEMBIMI+RIPARIME D.FORCE 1016016