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79,050 lekë

Nd-ja Pastrim Gjelbrimit (0202) → KRIS

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2521020032012
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryKRIS
BranchBerat
Category —
Amount79,050 lekë
Invoice descriptionlik fat 03 dt 02.02.2012 nga gjelbrimi berat 2102003