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105,295 lekë

Nd-ja Pastrim Gjelbrimit (1128) → ADRIAN KRISTANI

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice14221350022013
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryADRIAN KRISTANI
BranchPermet
Category —
Amount105,295 lekë
Invoice descriptionMATERIALE P.GJELBERIMI