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214,000 lekë

Nd-ja Pastrim Gjelbrimit (0202) → ZAMIRA VRAPI

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice3921020032013
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryZAMIRA VRAPI
BranchBerat
Category —
Amount214,000 lekë
Invoice description2102003 gjelberimi per zamira vrapi