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12,100 lekë

Burgu Kruje (0716) → MAJLINDA LLESHAJ

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice22610140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryMAJLINDA LLESHAJ
BranchKruje
Category —
Amount12,100 lekë
Invoice descriptionIEDP KRUJE LIK I FAT15 DT 20.09.2012