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6,000 lekë

AKTI (3535) → KOMBINAT - SERVIS

Payment record

Executed11.09.2015
Registered11.09.2015
Invoice13710870082015
InstitutionAKTI (3535) 1087008
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice descriptionAKTI sh pv 8.9.15fat 8.9.15