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116,050 lekë

Burgu Rrogozhine (3513) → FLORA TEQJA

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice6210140022012
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryFLORA TEQJA
BranchKavaje
Category —
Amount116,050 lekë
Invoice descriptionBURGU RROGOZHINE