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350,199 lekë

Burgu Burrel (0625) → BANKA POPULLORE SHA

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice29/10140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryBANKA POPULLORE SHA
BranchMat
Category —
Amount350,199 lekë
Invoice descriptionPagat Shkurt 2012 Burgu (1014006)