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259,320 lekë

Bordi i Kullimit Lushnje (0922) → PROQUAL

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice93/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPROQUAL
BranchLushnje
Category —
Amount259,320 lekë
Invoice description1005081 BORDI KULLIMIT vaj graso