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305,397 lekë

Qarku Vlore (3737) → BANKA POPULLORE SHA

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice3420370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryBANKA POPULLORE SHA
BranchVlore
Category —
Amount305,397 lekë
Invoice descriptionK QARKUT 2037001 PAGA SHKURT