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175,000 lekë

Burgu Lezhe (2020) → BLERINA AGA

Payment record

Executed24.10.2013
Registered27.09.2013
Invoice17610140082013
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryBLERINA AGA
BranchLezhe
Category —
Amount175,000 lekë
Invoice descriptionBURGU LEZHE PAG FAT NR 35 DT 17.09.2013