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4,042,397 lekë

Burgu Lushnje (0922) → BANKA CREDINS

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice5510140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryBANKA CREDINS
BranchLushnje
Category —
Amount4,042,397 lekë
Invoice descriptionIEVPENALE 1014003 pagat prill