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4,000 lekë

Nd-ja Pastrim Gjelbrimit (0202) → ALDI ZANI

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice2321020032013
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryALDI ZANI
BranchBerat
Category —
Amount4,000 lekë
Invoice descriptionmateriale lik fatura nga gjelberimi berat 2102003