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24,200
lekë
Qendra e Zhvillimit Vlore (3737)
→
ERAL / VLORE
Payment record
Executed
23.03.2012
Registered
09.03.2012
Invoice
25/ 2146031 2012
Institution
Qendra e Zhvillimit Vlore (3737)
2146031
Beneficiary
ERAL / VLORE
Branch
Vlore
Category
—
Amount
24,200
lekë
Invoice description
ROJE PRIVATE SHKURT Q.ZHVILLIMIT 2146031