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993,352 lekë

Nd-ja Pastrim Gjelbrimit (0909) → A G A -1

Payment record

Executed25.01.2013
Registered25.01.2013
Invoice721110082013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryA G A -1
BranchFier
Category —
Amount993,352 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 211108