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169,500 lekë

Burgu Lezhe (2020) → BLERINA AGA

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice22510140082012
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryBLERINA AGA
BranchLezhe
Category —
Amount169,500 lekë
Invoice descriptionBURGU LEZHE PAG FAT NR 18 DT 12.07.2012