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52,250 lekë

Sp. Has (1812) → BLERINA AGA

Payment record

Executed15.05.2013
Registered09.05.2013
Invoice6610130702013
InstitutionSp. Has (1812) 1013070
BeneficiaryBLERINA AGA
BranchHas
Category —
Amount52,250 lekë
Invoice description1812 MAT TE NDRYSHME FAT 29 DT 28.03.2013