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102,840 lekë

Dega e rezervave Vlore (3737) → NENAJ

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice5310160972012
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryNENAJ
BranchVlore
Category —
Amount102,840 lekë
Invoice descriptionREZERVAT 1016097 MIREMBAJTJE