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452,176 lekë

Reparti Delta Force Vlore (3737) → SORI-AL

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice59 1016016 2013
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiarySORI-AL
BranchVlore
Category —
Amount452,176 lekë
Invoice descriptionUSHQIME PRILL D.FORCE 1016016