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2,080,332 lekë

Qarku Vlore (3737) → BANKA POPULLORE SHA

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice5820370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryBANKA POPULLORE SHA
BranchVlore
Category —
Amount2,080,332 lekë
Invoice descriptionK QARKUT 2037001 PAGA MARS 2012