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31,800 lekë

Nd-ja Pastrim Gjelbrimit (1128) → DIANA TACELLARI

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice3521350022013
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryDIANA TACELLARI
BranchPermet
Category —
Amount31,800 lekë
Invoice descriptionMATERIALE P.GJELBERIMI