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399,852 lekë

Nd-ja Pastrim Gjelbrimit (1128) → VASIL MANTHO

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice5221350022012
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryVASIL MANTHO
BranchPermet
Category —
Amount399,852 lekë
Invoice descriptionMATERIALE P.GJELBERIMI