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30,000 lekë

Dega e Thesarit Lushnje (0922) → HEROLD BUSHI

Payment record

Executed27.02.2013
Registered26.02.2013
Invoice17/10100222013
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryHEROLD BUSHI
BranchLushnje
Category —
Amount30,000 lekë
Invoice description1010022 THESARI riparime