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129,270 lekë

Nd-ja Pastrim Gjelbrimit (0909) → RAD--OKEJ

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice8421110082013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryRAD--OKEJ
BranchFier
Category —
Amount129,270 lekë
Invoice descriptionPagese nga Nd,Pastrimit Fier