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9,700 lekë

Dega e Thesarit Devoll (1505) → ADLONA SPAHO

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice1710100042013
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryADLONA SPAHO
BranchDevoll
Category —
Amount9,700 lekë
Invoice descriptionTHESARI per adlona spaho blerje materiale