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19,040 lekë

Drejtoria e Pyjeve Kavaje (3513) → MANUSHAQE SAKJA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice13710260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryMANUSHAQE SAKJA
BranchKavaje
Category —
Amount19,040 lekë
Invoice descriptionPYJORE