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3,645,378 lekë

Qarku Vlore (3737) → SARK

Payment record

Executed28.03.2013
Registered27.03.2013
Invoice352037001 2013
InstitutionQarku Vlore (3737) 2037001
BeneficiarySARK
BranchVlore
Category —
Amount3,645,378 lekë
Invoice description2037001 K QARKUT RIKONSTRUKSION VORREZASH VLOREKONTRATE SHTESE