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697,913 lekë

Burgu Kruje (0716) → M. B. KURTI

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice192/10140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryM. B. KURTI
BranchKruje
Category —
Amount697,913 lekë
Invoice descriptionIEDP KRUJE LIK I FAT 113 DT 30.06.2012