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83,400 lekë

Burgu Kruje (0716) → KALOSHI

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice7410140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryKALOSHI
BranchKruje
Category —
Amount83,400 lekë
Invoice description1014004 IEDP KRUJE LIK I FAT ME NR 12 DT 23.02.2012