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26,200 lekë

Dega e Thesarit Kavaje (3513) → GUTENBERG

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice1210100132012
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryGUTENBERG
BranchKavaje
Category —
Amount26,200 lekë
Invoice descriptionTHESARI LIKUJDIM FATURE