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844,827 lekë

Burgu Burrel (0625) → DEGA TATIMEVE MAT

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice23/10140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount844,827 lekë
Invoice descriptionTatim Nr.serial K48115930W3EM02z Burgu (1014006)