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78,792 lekë

Ndermarrja Pastrimit Patos (0909) → SOTA

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice5121120072012
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiarySOTA
BranchFier
Category —
Amount78,792 lekë
Invoice descriptionFIDANE LIGUSTRASH ND.PASTRIMIT PATOS 2112007