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50,000 lekë

Burgu Lushnje (0922) → MARJETA DULI

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice46/10140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryMARJETA DULI
BranchLushnje
Category —
Amount50,000 lekë
Invoice descriptionIEVPENALE 1014003 LIK FAT mars pjese kembimi