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183,558 lekë

Burgu Kruje (0716) → NIKA

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice4910140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryNIKA
BranchKruje
Category —
Amount183,558 lekë
Invoice descriptionIEDP KRUJE LIK I FAT 27 DT 31.12.2011