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13,000 lekë

AKTI (3535) → ERIDION

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice3010870082015
InstitutionAKTI (3535) 1087008
BeneficiaryERIDION
BranchTirane
Category Sherbime te tjera 13,000
Amount13,000 lekë
Invoice descriptionAKTI sh k 5.1.15 fat 2.3.15