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122,700 lekë

Dega e rezervave Vlore (3737) → NENAJ

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice3410160972012
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryNENAJ
BranchVlore
Category —
Amount122,700 lekë
Invoice descriptionREZERVAT 1016097 SHPENZIME TE TJERA