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77,100 lekë

Burgu Lezhe (2020) → GERTI STAFA

Payment record

Executed13.03.2013
Registered08.03.2013
Invoice5410140082013
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryGERTI STAFA
BranchLezhe
Category —
Amount77,100 lekë
Invoice descriptionBURGU LEZHE PAG FAT NR 27 DT 21.01.2013