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22,500 lekë

Dega e Thesarit Kavaje (3513) → GUTENBERG

Payment record

Executed14.09.2012
Registered13.09.2012
Invoice6610100132012
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryGUTENBERG
BranchKavaje
Category —
Amount22,500 lekë
Invoice descriptionTHESARI FATURE NR 55 DATE 13.09.2012