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83,000 lekë

Burgu Lushnje (0922) → J O R D I L SH.A.

Payment record

Executed21.10.2013
Registered16.09.2013
Invoice9110140032013
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryJ O R D I L SH.A.
BranchLushnje
Category —
Amount83,000 lekë
Invoice description1014003 ievp MIREMBAJTJE