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18,000 Albanian lekë

AKTI (3535) → RUDINA

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice7310870082015
InstitutionAKTI (3535) 1087008
BeneficiaryRUDINA
BranchTirane
Category Shpenzime per pritje e percjellje 18,000
Amount18,000 Albanian lekë
Invoice descriptionAKTI [ritje sh 7.5.2015 fat 7.5.2015