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145,320 lekë

Burgu Lushnje (0922) → UJESJELLESI FSHAT

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice5310140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryUJESJELLESI FSHAT
BranchLushnje
Category —
Amount145,320 lekë
Invoice descriptionIEVPENALE 1014003 lik fat uji shkurt