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435,357 lekë

Burgu Kruje (0716) → M. B. KURTI

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice4810140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryM. B. KURTI
BranchKruje
Category —
Amount435,357 lekë
Invoice descriptionIEDP KRUJE LIK I FAT 247 DT 31.12.2011