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1,852,111 lekë

Burgu Burrel (0625) → BANKA CREDINS

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice30/10140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryBANKA CREDINS
BranchMat
Category —
Amount1,852,111 lekë
Invoice descriptionPagat Shkurt 2012 Burgu (1014006)