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166,393 Albanian lekë

ALUIZNI - Drejtoria Kruje (0716) → BANKA CREDINS

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice6610141282019
InstitutionALUIZNI - Drejtoria Kruje (0716) 1014128
BeneficiaryBANKA CREDINS
BranchKruje
Category Shtese page per vjetersi ne pune 166,393
Amount166,393 Albanian lekë
Invoice description1014128 Aluizmi kruje pagat 1-31 tetor 2019 dor list pagesen ne banke Adriatik Kaja