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49,500 lekë

Dega e Thesarit Kruje (0716) → ALBERT DOKU

Payment record

Executed11.04.2012
Registered30.03.2012
Invoice3810100162012
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryALBERT DOKU
BranchKruje
Category —
Amount49,500 lekë
Invoice descriptionSA LIK FAT NGA THESARI KRUJE