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49,500 Albanian lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → SOKOL DOCI

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice3610061262013
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiarySOKOL DOCI
BranchElbasan
Category —
Amount49,500 Albanian lekë
Invoice descriptionmateriale Aluizni 1006126