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32,900 lekë

Burgu Lushnje (0922) → MIMOZA ZELO

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice2210140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryMIMOZA ZELO
BranchLushnje
Category —
Amount32,900 lekë
Invoice descriptionIEVPENALE 1014003 LIK FATURE MATERALE