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297,080 lekë

Nd-ja Pastrim Gjelbrimit (1128) → ADRIAN KRISTANI

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice6821350022012
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryADRIAN KRISTANI
BranchPermet
Category —
Amount297,080 lekë
Invoice descriptionMATERIALE P.GJELBERIMI