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200,400 lekë

Klubi I Futbollit Patos (0909) → ELINOR GREMI

Payment record

Executed27.06.2012
Registered14.06.2012
Invoice5721120052012
InstitutionKlubi I Futbollit Patos (0909) 2112005
BeneficiaryELINOR GREMI
BranchFier
Category —
Amount200,400 lekë
Invoice descriptionBLERJE FARERASH KLUBI ALPTETROL PATOS