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54,600 lekë

Nd-ja Pastrim Gjelbrimit (0202) → KRIS

Payment record

Executed13.08.2012
Registered06.08.2012
Invoice11521020032012
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryKRIS
BranchBerat
Category —
Amount54,600 lekë
Invoice descriptionpagese per KRIS nga Ndermarrja e Gjelberimit 2102003