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143,500 lekë

Qarku Vlore (3737) → BOLONJA/ V

Payment record

Executed10.04.2012
Registered26.03.2012
Invoice4820370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryBOLONJA/ V
BranchVlore
Category —
Amount143,500 lekë
Invoice descriptionK.QARKUT 2037001FAT NR 442DT8/11/2011