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67,080 lekë

Burgu Lushnje (0922) → C O L O M B O

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice8410140032013
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryC O L O M B O
BranchLushnje
Category —
Amount67,080 lekë
Invoice description1014003IEVP PAGAT LIK FAT