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60,333 Albanian lekë

Burgu Peqin (0827) → Valentina Hasolli

Payment record

Executed19.04.2016
Registered18.04.2016
Invoice2210140072016
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryValentina Hasolli
BranchPeqin
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,333
Amount60,333 Albanian lekë
Invoice descriptionBurgu Peqin likujduar fature tatimore nr. 9338011 date 09.03.2016