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9,600 Albanian lekë

Burgu Lushnje (0922) → AG - BER -EX

Payment record

Executed16.12.2014
Registered10.12.2014
Invoice13210140032014
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryAG - BER -EX
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 9,600
Amount9,600 Albanian lekë
Invoice description1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd fat seri 11684387 Nr.164, dt:03.12.2014, Urdh- Prok Nr.39, dt.11.11.2014