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52,947 lekë

Nd-ja Pastrim Gjelbrimit (0202) → PROKO

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice11121020032013
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryPROKO
BranchBerat
Category —
Amount52,947 lekë
Invoice descriptiongjelberimi berat lik fat tetor 201karburant