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112,500 lekë

Burgu Lushnje (0922) → TONI

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice9510140032013
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryTONI
BranchLushnje
Category —
Amount112,500 lekë
Invoice description1014003 ievp lik fat materiale