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18,150 lekë

Burgu Lushnje (0922) → MIMOZA ZELO

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice59110140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryMIMOZA ZELO
BranchLushnje
Category —
Amount18,150 lekë
Invoice descriptionIEVPENALE 1014003 lik fature materialeelektrike