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341,927 lekë

Burgu Fushe-Kruje (0716) → K A D R A

Payment record

Executed14.08.2012
Registered06.08.2012
Invoice13210140502012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryK A D R A
BranchKruje
Category —
Amount341,927 lekë
Invoice descriptionsa li fat nr 38 dt 30.06.2012 nga burgu fkruje