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8,070 lekë

Dega e Thesarit Mirdite (2026) → MARJANA NDREJA

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice11510100262012
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryMARJANA NDREJA
BranchMirdite
Category —
Amount8,070 lekë
Invoice descriptionthesari per shpenzime materjale