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12,600 lekë

Qarku Vlore (3737) → DURIM BANUSHAJ/1

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice86 2037001 2013
InstitutionQarku Vlore (3737) 2037001
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount12,600 lekë
Invoice description2037001 K QARKUTBLERJE KARTOLINA