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9,930 lekë

Dega e Thesarit Lushnje (0922) → EDLIRA HYSAJ

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice9310100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount9,930 lekë
Invoice description1010022 Thesari detergjent