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187,080 lekë

Burgu Lezhe (2020) → EURO OFFICE

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice3010140082012
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryEURO OFFICE
BranchLezhe
Category —
Amount187,080 lekë
Invoice descriptionBURGU LEZHE PAG FAT NR 316 DT 19.01.2012