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195,000 lekë

Burgu Kruje (0716) → A&SH

Payment record

Executed15.03.2012
Registered28.02.2012
Invoice5710140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryA&SH
BranchKruje
Category —
Amount195,000 lekë
Invoice descriptionIEDP KRUJE LIK I FAT 12 DT 22.02.2012