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34,800 lekë

Burgu Lushnje (0922) → ROBERT PRENDI

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice9810140032013
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryROBERT PRENDI
BranchLushnje
Category —
Amount34,800 lekë
Invoice description1014003 ievp sherbime interneti mej;qersh;korr;gusht