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52,620 lekë

Nd-ja Pastrim Gjelbrimit (0202) → PROKO

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice11821020032013
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryPROKO
BranchBerat
Category —
Amount52,620 lekë
Invoice descriptiongjelberimi berat lik fat nentor 2013 kerburant