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35,374 lekë

Dega e Thesarit Mirdite (2026) → KTHELLA

Payment record

Executed01.08.2013
Registered20.06.2013
Invoice5610100262013
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryKTHELLA
BranchMirdite
Category —
Amount35,374 lekë
Invoice descriptionthesari per nafte