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100,000 lekë

Burgu Lushnje (0922) → START CO

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice64110140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiarySTART CO
BranchLushnje
Category —
Amount100,000 lekë
Invoice descriptionIEVPENALE 1014003 lik ushqime janar