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10,000 Albanian lekë

Nd-ja Tregut Lire (3535)E.P.S.A

Payment record

Executed19.03.2013
Registered19.03.2013
Invoice3121010492013
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryE.P.S.A
BranchTirane
Category
Amount10,000 Albanian lekë
Invoice description602-DPTTV VENDIM GJYQI FATBARDHA SHEHU VEND GJYK 5784 DT 12.07.10 URDHER 2898 DT 18.10.10 URDHER 11 DT 23.01.13