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20,844 lekë

Paraburgimi Vlore (3737) → T.M.A

Payment record

Executed16.10.2013
Registered14.10.2013
Invoice13510140572013
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryT.M.A
BranchVlore
Category —
Amount20,844 lekë
Invoice descriptionDEBITOR PARABURGIMI 1014057 SAFET BINAJ NDAJ NOA SHA