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651,967 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA CREDINS

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice1910061282013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA CREDINS
BranchShkoder
Category —
Amount651,967 lekë
Invoice descriptionALUIZNI SHKODER PAGA