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37,960 lekë

Dega e rezervave Vlore (3737) → DURIM BANUSHAJ/1

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice3510160972012
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount37,960 lekë
Invoice descriptionREZERVAT 1016097 BLERJE KANCELERI