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528,973 lekë

Reparti Delta Force Vlore (3737) → SORI-AL

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice156 1016016 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiarySORI-AL
BranchVlore
Category —
Amount528,973 lekë
Invoice descriptionUSHQIME KATERING D.FORCE 1016016