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216,000 lekë

Bordi i Kullimit Lushnje (0922) → MURATI BA

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice18910050812012
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryMURATI BA
BranchLushnje
Category —
Amount216,000 lekë
Invoice description1005081 Bordi Kullimit Lushnje matriale