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99,144 lekë

Dega e rezervave Vlore (3737) → NENAJ

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice10410160972012
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryNENAJ
BranchVlore
Category —
Amount99,144 lekë
Invoice descriptionREZERVAT 1016097 MIREMBAJTJE