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59,232 lekë

Burgu Lushnje (0922) → ZARIF SARACI

Payment record

Executed20.04.2012
Registered12.04.2012
Invoice5010140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryZARIF SARACI
BranchLushnje
Category —
Amount59,232 lekë
Invoice descriptionIEVPENALE 1014003 LIK FAT mars mirmbajtje