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16,500 lekë

Dega e Thesarit Devoll (1505) → FREDI KUTROLLI

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice1610100042013
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFREDI KUTROLLI
BranchDevoll
Category —
Amount16,500 lekë
Invoice descriptionTHESARI per fredi kutrolli blerje materiale