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198,430 lekë

Sp. Librazhd (0821) → JANI TANUSHI

Payment record

Executed21.01.2013
Registered18.01.2013
Invoice1910130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryJANI TANUSHI
BranchLibrazhd
Category —
Amount198,430 lekë
Invoice description1013076 SPITALI LIK MATERIALE ELEKTRIKE