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19,000 lekë

Dega e Thesarit Kavaje (3513) → GUTENBERG

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice9510100132012
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryGUTENBERG
BranchKavaje
Category —
Amount19,000 lekë
Invoice descriptionTHESARI SHERBIME TE TJERA