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318,420 lekë

Nd-ja Pastrim Gjelbrimit (1128) → ADRIAN KRISTANI

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice502135002
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryADRIAN KRISTANI
BranchPermet
Category —
Amount318,420 lekë
Invoice descriptionMATERIALE P.GJELBERIMI