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13,850 lekë

Burgu Kruje (0716)ALBERT DOKU

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice5510140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryALBERT DOKU
BranchKruje
Category
Amount13,850 lekë
Invoice descriptionIEDP KRUJE LIK I FAT 33 DT 18.01.2012