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91,339
Albanian lekë
Sp. Devoll (1505)
→
O.ES. DISTRIMED
Payment record
Executed
12.12.2013
Registered
02.12.2013
Invoice
25210130672013
Institution
Sp. Devoll (1505)
1013067
Beneficiary
O.ES. DISTRIMED
Branch
Devoll
Category
—
Amount
91,339
Albanian lekë
Invoice description
1013067 PER OES DISRTRIMED BLERJE ILACE