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51,360 Albanian lekë

Nd-ja Tregut Lire (3535) → AUTO EKSPRES

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice13221010492018
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryAUTO EKSPRES
BranchTirane
Category Pjese kembimi, goma dhe bateri 51,360
Amount51,360 Albanian lekë
Invoice description2101049 DPTTV 2018 Bl goma urdher 4304 dt 12.03.2018 fat 58110337 nr 170 fh 4 dt 13.03.2018