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103,200 lekë

Burgu Peqin (0827) → EDMONT LAHO

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice2910140072013
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryEDMONT LAHO
BranchPeqin
Category —
Amount103,200 lekë
Invoice descriptionMateriale nga Burgu Peqin ne favor Edmont Laho Elbasan