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730,485 lekë

Bordi i Kullimit Fier (0909) → NIKA

Payment record

Executed11.04.2012
Registered29.03.2012
Invoice1810050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryNIKA
BranchFier
Category —
Amount730,485 lekë
Invoice descriptionLIKUJDIM NGA BORDI I KULLIMIT FIER