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140,340 lekë

Nd-ja Pastrim Gjelbrimit (1128) → XHAFER KOTORRI

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice12421350022012
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryXHAFER KOTORRI
BranchPermet
Category —
Amount140,340 lekë
Invoice descriptionMATERIALE P.GJELBERIMI