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125,050 lekë

Burgu Kruje (0716) → MAJLINDA LLESHAJ

Payment record

Executed04.10.2012
Registered26.09.2012
Invoice19510140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryMAJLINDA LLESHAJ
BranchKruje
Category —
Amount125,050 lekë
Invoice descriptionIEDP KRUJE LIK I FAT 12 DT 07.09.2012