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53,298 lekë

Nd-ja Pastrim Gjelbrimit (0202) → PROKO

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice12821020032013
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryPROKO
BranchBerat
Category —
Amount53,298 lekë
Invoice descriptiongjelberimi berat lik fat dhjetor 2013 karburant