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37,200 lekë

Burgu Burrel (0625) → BANKA POPULLORE SHA

Payment record

Executed21.02.2012
Registered10.02.2012
Invoice21/110140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryBANKA POPULLORE SHA
BranchMat
Category —
Amount37,200 lekë
Invoice descriptionDieta nentor -dhjetor 2011 Burgu (1014006)