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300,000 Albanian lekë

Bashkia Burrel (0625)KF BURRELI SH.P.K

Payment record

Executed26.02.2014
Registered24.02.2014
Invoice5421320012014
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryKF BURRELI SH.P.K
BranchMat
Category Unspecified 300,000
Amount300,000 Albanian lekë
Invoice descriptionBashk. Burrel (2132001) Lik. Limiti i Shpenz. te K.F Burreli Dif. te muajit Shkurt.