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571,624 lekë

Reparti Delta Force Vlore (3737) → SORI-AL

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice60 1016016 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiarySORI-AL
BranchVlore
Category —
Amount571,624 lekë
Invoice descriptionUSHQIME KATERING D.FORCE 1016016