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149,676 lekë

Bordi i Kullimit Lushnje (0922) → A N B I

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice56/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryA N B I
BranchLushnje
Category —
Amount149,676 lekë
Invoice description1005081 BORDI KULLIMIT fat.15dt.29.03.2013