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77,800 lekë

Burgu Kruje (0716) → ALBERT DOKU

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice5310140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryALBERT DOKU
BranchKruje
Category —
Amount77,800 lekë
Invoice descriptionIEDP KRUJE LIK I FAT 53 DT 23.09.2011