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29,510 lekë

Burgu Lezhe (2020) → EURO OFFICE

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice8210140082012
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryEURO OFFICE
BranchLezhe
Category —
Amount29,510 lekë
Invoice descriptionBURGU LEZHE PAG FAT 1502 DT 27.03.2012