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4,800 lekë

Qarku Vlore (3737) → DURIM BANUSHAJ/1

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice552037001
InstitutionQarku Vlore (3737) 2037001
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount4,800 lekë
Invoice descriptionK QARKUT 2037001 BILANCE