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58,500 lekë

Burgu Peqin (0827) → FATMIR KASEJA

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice2010140072013
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryFATMIR KASEJA
BranchPeqin
Category —
Amount58,500 lekë
Invoice descriptionPjes kembimi nga Burgu Peqin ne favor Fatmir Kaseja Peqin