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31,250 lekë

Dega e Thesarit Devoll (1505) → ADLONA SPAHO

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice3310100042013
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryADLONA SPAHO
BranchDevoll
Category —
Amount31,250 lekë
Invoice descriptionTHESARI per adlona spaho materiale pastrimi