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433,519 lekë

Reparti Delta Force Vlore (3737) → SORI-AL

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice130 1016016 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiarySORI-AL
BranchVlore
Category —
Amount433,519 lekë
Invoice descriptionUSHQIM KATERING D.FORCE 1016016