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10,000 lekë

Burgu Lushnje (0922) → SAMI CAKA

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice9610140032013
InstitutionBurgu Lushnje (0922) 1014003
BeneficiarySAMI CAKA
BranchLushnje
Category —
Amount10,000 lekë
Invoice description1014003 ievp MIREMBAJTJE TE NDRYSHME