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11,955 lekë

Burgu Burrel (0625) → BANKA CREDINS

Payment record

Executed07.06.2012
Registered06.06.2012
Invoice73/10140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryBANKA CREDINS
BranchMat
Category —
Amount11,955 lekë
Invoice descriptionBurgu (1014006) Dif.Page Muaj Maj 2012