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99,376 lekë

Nd-ja Pastrim Gjelbrimit (0202) → PROKO

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice9421020032013
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryPROKO
BranchBerat
Category —
Amount99,376 lekë
Invoice descriptiongjelberimi berat likujdim fatura gusht 2013