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33,380 lekë

Qarku Elbasan (0808) → DHURATA OMERI

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice8720480012012
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryDHURATA OMERI
BranchElbasan
Category —
Amount33,380 lekë
Invoice descriptionMATERIALE PASTRIMI KESHILLI QARKUT