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30,000 lekë

Burgu Lushnje (0922) → MARJETA DULI

Payment record

Executed22.11.2013
Registered22.11.2013
Invoice11410140032013
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryMARJETA DULI
BranchLushnje
Category —
Amount30,000 lekë
Invoice description1014003IEVPPJESE KEMBIMI