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400,000 lekë

Bordi i Kullimit Lushnje (0922) → A R B L E V

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice115/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryA R B L E V
BranchLushnje
Category —
Amount400,000 lekë
Invoice description1005081 BORDI KULLIMIT pjese kembimi