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33,500 Albanian lekë

Klubi I Shumesporteve (0707) → HILDA JANI

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice1921070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryHILDA JANI
BranchDurres
Category —
Amount33,500 Albanian lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK FAT 5678370 02.02.2012