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59,840 lekë

Qendra e Zhvillimit Vlore (3737) → ALJUSA

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice142 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryALJUSA
BranchVlore
Category —
Amount59,840 lekë
Invoice descriptionKARBURANT Q.ZHVILLIMIT 2146031