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180 lekë

Zyra Punesimit Diber (0606) → UJESJELLESI

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice15310101832018
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryUJESJELLESI
BranchDiber
Category Uje 180
Amount180 lekë
Invoice description1010183 Zyra e punes uij prill 2018