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44,400 lekë

Burgu Lushnje (0922) → INTERSIG

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice5210140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryINTERSIG
BranchLushnje
Category —
Amount44,400 lekë
Invoice descriptionIEVPENALE 1014003 lik siguracion mjeti