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9,650 lekë

Dega e Thesarit Devoll (1505) → ADLONA SPAHO

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice10510100042013
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryADLONA SPAHO
BranchDevoll
Category —
Amount9,650 lekë
Invoice descriptionTHESARI per adlona spaho blerje materiale