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29,500 lekë

Burgu Peqin (0827) → FATMIR KASEJA

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice1510140072013
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryFATMIR KASEJA
BranchPeqin
Category —
Amount29,500 lekë
Invoice descriptionPjes kembimi nga Burgu Peqin ne favor Fatmir Kaseja Peqin