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571,062 lekë

Reparti Delta Force Vlore (3737) → SORI-AL

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice146 1016016 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiarySORI-AL
BranchVlore
Category —
Amount571,062 lekë
Invoice descriptionUSHQIM KATERING D.FORCE 1016016