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7,185 lekë

Dogana Gjirokaster (1111) → SIN-TEL

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice710100862013
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiarySIN-TEL
BranchGjirokaster
Category —
Amount7,185 lekë
Invoice description1010086 DOGANA KAKAVIE PER PAGES 2012