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22,685 lekë

Burgu Lushnje (0922) → ERALD YZEIRAJ

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice64/110140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryERALD YZEIRAJ
BranchLushnje
Category —
Amount22,685 lekë
Invoice descriptionIEVPENALE 1014003 lik fature materiale