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32,160 Albanian lekë

Klubi I Shumesporteve (0707) → FORT

Payment record

Executed15.10.2012
Registered09.10.2012
Invoice16821070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryFORT
BranchDurres
Category —
Amount32,160 Albanian lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK MATERIALE