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9,486 lekë

Burgu Kruje (0716) → MAJLINDA LLESHAJ

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice5210140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryMAJLINDA LLESHAJ
BranchKruje
Category —
Amount9,486 lekë
Invoice descriptionIEDP KRUJE LIK I FAT 80 DT 10.02.2012