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1,602,045 lekë

Reparti Delta Force Vlore (3737) → SORI-AL

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice42 1016016 2013
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiarySORI-AL
BranchVlore
Category —
Amount1,602,045 lekë
Invoice descriptionGATIM DHE USHQIM D.FORCE 1016016