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30,408 lekë

Sp. Has (1812) → DRITA NEGA

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice11/10130702012
InstitutionSp. Has (1812) 1013070
BeneficiaryDRITA NEGA
BranchHas
Category —
Amount30,408 lekë
Invoice description1812MAT PASTRIMI PER EMIRGJRNCEN