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31,700 lekë

Dega e Thesarit Devoll (1505) → FREDI KUTROLLI

Payment record

Executed23.04.2013
Registered19.04.2013
Invoice19.04.2013
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFREDI KUTROLLI
BranchDevoll
Category —
Amount31,700 lekë
Invoice descriptionTHESARI per fredi kutrolli blerje materiale