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19,900 lekë

Paraburgimi Vlore (3737) → GRAMOS FERRAJ

Payment record

Executed09.10.2012
Registered05.10.2012
Invoice17110140572012
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryGRAMOS FERRAJ
BranchVlore
Category —
Amount19,900 lekë
Invoice descriptionMIRMBAJTJE PAISJE ZYRE PARABURGIMI 1014057