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722,251 lekë

ALUIZNI - Drejtoria Shkoder (3333) → BANKA CREDINS

Payment record

Executed06.03.2013
Registered05.03.2013
Invoice2510061282013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryBANKA CREDINS
BranchShkoder
Category —
Amount722,251 lekë
Invoice descriptionALUIZMI SHKODER PAGA