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34,900 lekë

Burgu Fushe-Kruje (0716) → DOREST METALLA

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice6710140502013
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryDOREST METALLA
BranchKruje
Category —
Amount34,900 lekë
Invoice descriptionsa lik fat nr 94 dt3011.2012,nga burgu f kruje