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34,000 lekë

Dega e Thesarit Lushnje (0922) → HEROLD BUSHI

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice9210100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryHEROLD BUSHI
BranchLushnje
Category —
Amount34,000 lekë
Invoice description1010022 Thesari riparim printri