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3,381,635 lekë

Burgu Peqin (0827) → START CO

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1710140072012
InstitutionBurgu Peqin (0827) 1014007
BeneficiarySTART CO
BranchPeqin
Category —
Amount3,381,635 lekë
Invoice descriptionUshqime nga Burgu Peqin ne favor te Start CO Lushnje