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9,800 lekë

Parqet Kombetare Bylis (0909) → AIDA SALIAJ

Payment record

Executed05.08.2013
Registered01.07.2013
Invoice1710120652013
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryAIDA SALIAJ
BranchFier
Category —
Amount9,800 lekë
Invoice descriptionHERBICIDE PER PARKUN BYLIS