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61,581 lekë

Unspecified (0000) → BANKA KOMBETARE E GREQISE

Payment record

Executed07.03.2012
Registered02.03.2012
InvoiceN1.
InstitutionUnspecified (0000) 0000000
BeneficiaryBANKA KOMBETARE E GREQISE
BranchUnspecified
Category —
Amount61,581 lekë
Invoice description345/24.01.2012