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235,210 lekë

Unspecified (0000) → BANKA KOMBETARE E GREQISE

Payment record

Executed28.03.2012
Registered27.03.2012
Invoice4177.8
InstitutionUnspecified (0000) 0000000
BeneficiaryBANKA KOMBETARE E GREQISE
BranchUnspecified
Category —
Amount235,210 lekë
Invoice descriptionShkresa Nr.4177, date 20.03.2012 R.Naun