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2,840 lekë

Nd-ja Pastrim Gjelbrimit (0909)ABISSNET

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice2821110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryABISSNET
BranchFier
Category
Amount2,840 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008