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32,760 lekë

Dega e Thesarit Permet (1128) → ROSELIA

Payment record

Executed17.06.2013
Registered11.06.2013
Invoice4710100282013
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryROSELIA
BranchPermet
Category —
Amount32,760 lekë
Invoice descriptionTHESARI FAT NR 572 DT 29.05.2013