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49,000 lekë

Federata Te Tjera (3737) → KRISTAQ GARRO

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice4121460252013
InstitutionFederata Te Tjera (3737) 2146025
BeneficiaryKRISTAQ GARRO
BranchVlore
Category —
Amount49,000 lekë
Invoice descriptionBLERJE MATERJALE SHUMESPORTSHI 2146025