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287,300 lekë

Burgu Peqin (0827) → GEZIM DUNJA

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice3810140072013
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryGEZIM DUNJA
BranchPeqin
Category —
Amount287,300 lekë
Invoice descriptionMateriale nga Burgu Peqin ne favor Gezim Dunja Elbasan