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207,009 lekë

Nd-ja Pastrim Gjelbrimit (0909) → 3 - SH

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice9021110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
Beneficiary3 - SH
BranchFier
Category —
Amount207,009 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT 2111008