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880,000 Albanian lekë

Reparti Ushtarak Nr.5570 Vlore (3737) → SORI-AL

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice86 1017083 2013
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) X-1263
BeneficiarySORI-AL
BranchVlore
Category —
Amount880,000 Albanian lekë
Invoice descriptionMATERJALE PER NGROHJE DHE GATIM REPARTI 50-10 KODI 1017083