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155,500 lekë

Burgu Rrogozhine (3513) → DENIS SHAKAJ

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice15010140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryDENIS SHAKAJ
BranchKavaje
Category —
Amount155,500 lekë
Invoice descriptionBURGU RROGOZHINE