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583,980 lekë

Burgu Kruje (0716) → M. B. KURTI

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice23210140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryM. B. KURTI
BranchKruje
Category —
Amount583,980 lekë
Invoice descriptionIEDP KRUJE LIK I FAT 953 DT 31.08.2012