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819,748 lekë

Burgu Burrel (0625) → DEGA TATIMEVE MAT

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice36/10140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount819,748 lekë
Invoice descriptionTatim Nr.Serial K48115930W3FF023 Burgu (1014006)