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75,210 lekë

Burgu Lushnje (0922) → M. B. KURTI

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice65110140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryM. B. KURTI
BranchLushnje
Category —
Amount75,210 lekë
Invoice descriptionIEVPENALE 1014003 lik fature blerje gazmateriale