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173,760 lekë

Burgu Burrel (0625) → BANKA CREDINS

Payment record

Executed21.02.2012
Registered10.02.2012
Invoice22/110140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryBANKA CREDINS
BranchMat
Category —
Amount173,760 lekë
Invoice descriptionDieta nentor -dhjetor 2011 Burgu (1014006)