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157,200 lekë

Dega e rezervave Vlore (3737) → NENAJ

Payment record

Executed05.10.2012
Registered03.10.2012
Invoice7810160972012
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryNENAJ
BranchVlore
Category —
Amount157,200 lekë
Invoice descriptionREZERVAT 1016097 SHPENZIME MIREMBAJTJE