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83,566 lekë

Dogana Vlore (3737) → SALI ELEKTRIK SHPK

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice41 1010087 2012
InstitutionDogana Vlore (3737) 1010087
BeneficiarySALI ELEKTRIK SHPK
BranchVlore
Category —
Amount83,566 lekë
Invoice descriptionMATERJALE ELEKTRIKE DOGANA 1010087