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19,533 lekë

Burgu Kruje (0716) → MAJLINDA LLESHAJ

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice22710140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryMAJLINDA LLESHAJ
BranchKruje
Category —
Amount19,533 lekë
Invoice descriptionIEDP KRUJE LIK I FAT 19 DT 18.10.2012