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11,000 lekë

Komuna Dermenas (0909) → BLEDAR SHEQI

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice11424120012012
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryBLEDAR SHEQI
BranchFier
Category —
Amount11,000 lekë
Invoice descriptionPRINTER K/DERMENAS 2412001